Loading…
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 8,898 | 7,114 | 4,990 | 5,978 | 7,234 | 6,565 | 9,719 | +1.5% |
| Total COGS | 909 | 0 | 4,069 | 4,969 | 5,842 | 5,152 | 8,276 | +44.5% |
| Gross Profit | 7,989 | 7,114 | 921 | 1,009 | 1,392 | 1,412 | 1,442 | -24.8% |
| Gross Margin | 89.8% | 100.0% | 18.5% | 16.9% | 19.2% | 21.5% | 14.8% | |
| 9,166 | 0 | 591 | 694 | 1,042 | 1,003 | 164 | -48.9% | |
| EBITDA | 1,176 | 7,114 | 330 | 315 | 349 | 409 | 1,278 | nmf |
| EBITDA Margin | 13.2% | 100.0% | 6.6% | 5.3% | 4.8% | 6.2% | 13.2% | |
| Total D&A | 71 | 0 | 80 | 49 | 60 | 45 | 47 | -6.7% |
| EBIT / Operating Income | 1,247 | 7,114 | 251 | 266 | 289 | 364 | 1,232 | nmf |
| 0 | 0 | 105 | 0 | 64 | 32 | 224 | nmf | |
| Profit Before Tax | 1,247 | 7,114 | 356 | 266 | 353 | 396 | 1,008 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 641 | 7,114 | 356 | 266 | 353 | 396 | 645 | +0.1% |
| Net Margin | 7.2% | 100.0% | 7.1% | 4.4% | 4.9% | 6.0% | 6.6% |
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.