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| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| 1,277 | 1,047 | 1,297 | 1,267 | 1,361 | 1,992 | 1,386 | 1,118 | -1.9% | |
| Total COGS | 71 | 56 | 53 | 52 | 52 | 97 | 85 | 61 | -2.2% |
| Gross Profit | 1,206 | 991 | 1,244 | 1,215 | 1,308 | 1,895 | 1,301 | 1,057 | -1.9% |
| Gross Margin | 94.4% | 94.6% | 95.9% | 95.9% | 96.2% | 95.1% | 93.9% | 94.5% | |
| 788 | 702 | 748 | 833 | 851 | 1,038 | 924 | 963 | +2.9% | |
| EBITDA | 418 | 289 | 496 | 382 | 458 | 857 | 377 | 94 | -19.2% |
| EBITDA Margin | 32.8% | 27.6% | 38.2% | 30.1% | 33.6% | 43.0% | 27.2% | 8.4% | |
| Total D&A | 43 | 38 | 39 | 35 | 31 | 49 | 42 | 78 | +8.8% |
| EBIT / Operating Income | 375 | 251 | 457 | 347 | 426 | 809 | 335 | 16 | -36.4% |
| 80 | 8 | 11 | 118 | 73 | 275 | 6 | 109 | nmf | |
| Profit Before Tax | 295 | 259 | 468 | 465 | 353 | 534 | 329 | 124 | -11.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 353 | 259 | 468 | 489 | 370 | 534 | 329 | 124 | -13.8% |
| Net Margin | 27.6% | 24.8% | 36.1% | 38.6% | 27.2% | 26.8% | 23.7% | 11.1% |
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 →