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Group parent — controls 1 company · ownership
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 278 | 578 | 93 | 146 | 269 | 262 | 430 | +7.5% | |
| Total COGS | 2 | 10 | 1 | 7 | 23 | 6 | 1 | nmf |
| Gross Profit | 281 | 568 | 93 | 139 | 246 | 256 | 429 | +7.3% |
| Gross Margin | 100.9% | 98.2% | 99.4% | 95.0% | 91.3% | 97.8% | 99.7% | |
| 203 | 234 | 134 | 160 | 206 | 248 | 260 | +4.2% | |
| EBITDA | 78 | 334 | 41 | 21 | 40 | 9 | 169 | +13.8% |
| EBITDA Margin | 28.0% | 57.7% | 44.1% | 14.3% | 14.8% | 3.2% | 39.2% | |
| Total D&A | 27 | 35 | 37 | 32 | 38 | 48 | 47 | +9.7% |
| EBIT / Operating Income | 51 | 299 | 78 | 53 | 2 | 39 | 122 | +15.6% |
| Total Other Income | 1 | 39 | 24 | 20 | 35 | 133 | 15 | nmf |
| Profit Before Tax | 50 | 338 | 54 | 33 | 37 | 94 | 137 | +18.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 74 | 372 | 54 | 33 | 37 | 94 | 137 | +10.8% |
| Net Margin | 26.6% | 64.4% | 58.0% | 22.9% | 13.7% | 35.8% | 31.8% |
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.