Loading…
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| 8,748 | 3,477 | 1,962 | 2,353 | 2,643 | 3,609 | 2,377 | 1,557 | -21.9% | |
| Total COGS | 8,083 | 3,137 | 1,723 | 1,945 | 2,237 | 2,983 | 1,751 | 921 | -26.7% |
| Gross Profit | 666 | 339 | 239 | 407 | 406 | 626 | 626 | 636 | -0.6% |
| Gross Margin | 7.6% | 9.8% | 12.2% | 17.3% | 15.4% | 17.4% | 26.3% | 40.9% | |
| 430 | 199 | 169 | 176 | 234 | 387 | 344 | 284 | -5.7% | |
| EBITDA | 236 | 140 | 69 | 232 | 172 | 240 | 283 | 352 | +5.9% |
| EBITDA Margin | 2.7% | 4.0% | 3.5% | 9.8% | 6.5% | 6.6% | 11.9% | 22.6% | |
| Total D&A | 27 | 28 | 30 | 47 | 46 | 47 | 83 | 81 | +17.3% |
| EBIT / Operating Income | 209 | 112 | 39 | 184 | 126 | 192 | 200 | 271 | +3.7% |
| Total Interest Expense | 0 | 46 | 40 | 63 | 54 | 59 | 82 | 68 | +6.6% |
| Total Other Income | 0 | 0 | 63 | 0 | 0 | 0 | 0 | 92 | nmf |
| Profit Before Tax | 209 | 65 | 64 | 122 | 72 | 133 | 118 | 294 | +5.0% |
| Total Income Tax | 10 | 7 | 2 | 8 | 5 | 19 | 20 | 27 | +15.3% |
| Net Profit / (Loss) | 226 | 59 | 66 | 113 | 68 | 114 | 98 | 267 | +2.4% |
| Net Margin | 2.6% | 1.7% | 3.3% | 4.8% | 2.6% | 3.2% | 4.1% | 17.2% | |
| Other Comprehensive Income | 209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Comprehensive Income | 435 | 59 | 66 | 113 | 68 | 114 | 98 | 267 | -6.7% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
Ranked by how close each latest revenue is to this one — not a curated comp set. Open this set in Compare →