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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 5,396 | 6,716 | 6,498 | 5,754 | 7,383 | 7,653 | 7,126 | +4.7% | |
| Total COGS | 4,591 | 5,335 | 4,837 | 4,854 | 6,068 | 6,389 | 5,830 | +4.1% |
| Gross Profit | 805 | 1,382 | 1,661 | 901 | 1,315 | 1,264 | 1,296 | +8.3% |
| Gross Margin | 14.9% | 20.6% | 25.6% | 15.6% | 17.8% | 16.5% | 18.2% | |
| 247 | 290 | 685 | 580 | 360 | 367 | 484 | +11.9% | |
| EBITDA | 558 | 1,092 | 976 | 321 | 955 | 896 | 812 | +6.4% |
| EBITDA Margin | 10.3% | 16.3% | 15.0% | 5.6% | 12.9% | 11.7% | 11.4% | |
| Total D&A | 166 | 171 | 280 | 227 | 244 | 221 | 199 | +3.1% |
| EBIT / Operating Income | 393 | 921 | 696 | 94 | 712 | 675 | 613 | +7.7% |
| Total Interest Expense | 73 | 49 | 82 | 45 | 27 | 43 | 14 | -23.7% |
| 0 | 0 | 828 | 25 | 27 | 0 | 0 | nmf | |
| Profit Before Tax | 319 | 872 | 1,442 | 74 | 658 | 632 | 598 | +11.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 17 | 76 | 72 | +106.6% |
| Net Profit / (Loss) | 319 | 872 | 867 | 312 | 641 | 556 | 526 | +8.7% |
| Net Margin | 5.9% | 13.0% | 13.3% | 5.4% | 8.7% | 7.3% | 7.4% |
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 →