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Dividends declared (per SOCE filings): FY2017 0 · FY2018 0 · FY2019 0
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|---|
| 10,022 | 8,930 | 10,294 | 7,507 | 14,207 | 4,287 | -15.6% | |
| Total COGS | 6,863 | 6,014 | 7,314 | 6,130 | 11,058 | 3,664 | -11.8% |
| Gross Profit | 3,159 | 2,916 | 2,980 | 1,377 | 3,148 | 623 | -27.7% |
| Gross Margin | 31.5% | 32.7% | 29.0% | 18.3% | 22.2% | 14.5% | |
| 1,243 | 3,465 | 2,825 | 810 | 3,366 | 1,244 | +0.0% | |
| EBITDA | 1,917 | 549 | 155 | 567 | 217 | 621 | nmf |
| EBITDA Margin | 19.1% | 6.1% | 1.5% | 7.5% | 1.5% | 14.5% | |
| Total D&A | 175 | 172 | 166 | 226 | 368 | 0 | +20.3% |
| EBIT / Operating Income | 1,742 | 721 | 11 | 341 | 585 | 621 | nmf |
| 460 | 325 | 106 | 1,668 | 110 | 235 | -12.6% | |
| Profit Before Tax | 2,201 | 396 | 117 | 2,009 | 474 | 386 | nmf |
| Total Income Tax | 1 | 1 | 0 | 0 | 0 | 0 | +25.0% |
| Net Profit / (Loss) | 456 | 398 | 48 | 454 | 433 | 433 | -1.1% |
| Net Margin | 4.6% | 4.5% | 0.5% | 6.0% | 3.1% | 10.1% |
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).