Loading…
Subsidiary of Makuki (60.0%)
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,614 | 558 | 1,126 | 855 | 1,118 | 1,807 | +2.3% |
| Total COGS | 859 | 284 | 563 | 367 | 473 | 718 | -3.5% |
| Gross Profit | 755 | 274 | 563 | 488 | 646 | 1,089 | +7.6% |
| Gross Margin | 46.8% | 49.1% | 50.0% | 57.1% | 57.7% | 60.3% | |
| 457 | 400 | 487 | 252 | 869 | 1,692 | +30.0% | |
| EBITDA | 299 | 126 | 76 | 236 | 223 | 603 | nmf |
| EBITDA Margin | 18.5% | 22.5% | 6.8% | 27.6% | 19.9% | 33.4% | |
| Total D&A | 53 | 59 | 60 | 87 | 154 | 162 | +25.2% |
| EBIT / Operating Income | 246 | 184 | 16 | 149 | 377 | 765 | nmf |
| Total Interest Expense | 116 | 120 | 182 | 192 | 249 | 330 | +23.3% |
| 0 | 118 | 136 | 554 | 269 | 125 | +1.4% | |
| Profit Before Tax | 131 | 187 | 30 | 510 | 357 | 971 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 131 | 127 | 30 | 231 | 227 | 619 | nmf |
| Net Margin | 8.1% | 22.7% | 2.6% | 27.0% | 20.3% | 34.3% |
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 →