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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 18,219 | 15,855 | 14,669 | 6,566 | 17,210 | 10,866 | 18,562 | +0.3% | |
| Total COGS | 15,343 | 11,475 | 11,665 | 6,489 | 15,174 | 8,956 | 16,666 | +1.4% |
| Gross Profit | 2,876 | 4,381 | 3,004 | 77 | 2,036 | 1,910 | 1,895 | -6.7% |
| Gross Margin | 15.8% | 27.6% | 20.5% | 1.2% | 11.8% | 17.6% | 10.2% | |
| 1,266 | 410 | 762 | 722 | 708 | 1,221 | 794 | -7.5% | |
| EBITDA | 1,610 | 3,971 | 2,242 | 646 | 1,328 | 689 | 1,101 | -6.1% |
| EBITDA Margin | 8.8% | 25.0% | 15.3% | 9.8% | 7.7% | 6.3% | 5.9% | |
| Total D&A | 423 | 392 | 462 | 355 | 394 | 449 | 437 | +0.6% |
| EBIT / Operating Income | 1,187 | 3,579 | 1,779 | 1,000 | 934 | 240 | 664 | -9.2% |
| Total Interest Income | 0 | 10 | 9 | 0 | 0 | 0 | 0 | +404.7% |
| Total Interest Expense | 453 | 281 | 467 | 593 | 1,032 | 1,146 | 839 | +10.8% |
| 20 | 238 | 204 | 221 | 74 | 121 | 312 | nmf | |
| Profit Before Tax | 755 | 3,070 | 1,526 | 1,815 | 172 | 1,028 | 487 | nmf |
| Total Income Tax | 562 | 481 | 382 | 126 | 50 | 13 | 4 | nmf |
| Net Profit / (Loss) | 1,069 | 2,589 | 1,144 | 1,941 | 222 | 1,041 | 491 | nmf |
| Net Margin | 5.9% | 16.3% | 7.8% | 29.6% | 1.3% | 9.6% | 2.6% |
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 →