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| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 5,277 | 10,231 | 17,316 | 14,589 | 16,996 | 14,498 | +22.4% |
| Total COGS | 4,969 | 9,294 | 15,293 | 13,579 | 15,359 | 12,861 | +21.0% |
| Gross Profit | 308 | 937 | 2,023 | 1,010 | 1,637 | 1,638 | +39.7% |
| Gross Margin | 5.8% | 9.2% | 11.7% | 6.9% | 9.6% | 11.3% | |
| 262 | 412 | 551 | 536 | 707 | 833 | +26.0% | |
| EBITDA | 46 | 524 | 1,471 | 473 | 930 | 804 | +77.0% |
| EBITDA Margin | 0.9% | 5.1% | 8.5% | 3.2% | 5.5% | 5.5% | |
| Total D&A | 3 | 5 | 7 | 7 | 8 | 3 | -0.4% |
| EBIT / Operating Income | 43 | 520 | 1,465 | 466 | 923 | 801 | +79.4% |
| Total Interest Expense | 15 | 0 | 0 | 0 | 0 | 0 | |
| 29 | 150 | 52 | 150 | 4 | 21 | -6.2% | |
| Profit Before Tax | 0 | 370 | 1,517 | 616 | 919 | 780 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 0 | 370 | 1,517 | 616 | 919 | 780 | nmf |
| Net Margin | 0.0% | 3.6% | 8.8% | 4.2% | 5.4% | 5.4% |
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).