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| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,643 | 13,256 | 18,971 | 6,998 | 4,039 | +11.2% |
| Total COGS | 2,407 | 12,067 | 16,790 | 5,820 | 3,392 | +9.0% |
| Gross Profit | 236 | 1,188 | 2,181 | 1,177 | 647 | +28.7% |
| Gross Margin | 8.9% | 9.0% | 11.5% | 16.8% | 16.0% | |
| Total Operating Expenses | 11 | 105 | 488 | 524 | 515 | +162.3% |
| EBITDA | 225 | 1,084 | 1,693 | 653 | 132 | -12.4% |
| EBITDA Margin | 8.5% | 8.2% | 8.9% | 9.3% | 3.3% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 225 | 1,084 | 1,693 | 653 | 132 | -12.4% |
| Total Interest Income | 0 | 0 | 0 | 11 | 20 | +88.0% |
| Total Interest Expense | 0 | 19 | 75 | 60 | 5 | -34.4% |
| 2 | 99 | 55 | 66 | 32 | +94.3% | |
| Profit Before Tax | 222 | 1,164 | 1,672 | 670 | 114 | -15.3% |
| Total Income Tax | 0 | 0 | 99 | 301 | 101 | +1.1% |
| Net Profit / (Loss) | 221 | 1,164 | 1,573 | 369 | 13 | -50.5% |
| Net Margin | 8.4% | 8.8% | 8.3% | 5.3% | 0.3% |
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 →