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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 3,756 | 4,179 | 3,703 | 3,797 | 5,028 | 5,497 | 6,615 | +9.9% | |
| Total COGS | 3,490 | 3,952 | 3,412 | 3,554 | 4,622 | 5,117 | 6,070 | +9.7% |
| Gross Profit | 266 | 227 | 291 | 242 | 406 | 381 | 545 | +12.7% |
| Gross Margin | 7.1% | 5.4% | 7.9% | 6.4% | 8.1% | 6.9% | 8.2% | |
| 244 | 194 | 222 | 279 | 316 | 336 | 441 | +10.3% | |
| EBITDA | 22 | 33 | 69 | 36 | 90 | 45 | 104 | +29.6% |
| EBITDA Margin | 0.6% | 0.8% | 1.9% | 1.0% | 1.8% | 0.8% | 1.6% | |
| Total D&A | 3 | 4 | 1 | 4 | 4 | 4 | 4 | +8.7% |
| EBIT / Operating Income | 19 | 29 | 68 | 40 | 86 | 41 | 100 | +31.5% |
| Profit Before Tax | 19 | 29 | 68 | 40 | 86 | 41 | 100 | +31.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 19 | 29 | 68 | 40 | 86 | 41 | 100 | +31.5% |
| Net Margin | 0.5% | 0.7% | 1.8% | 1.1% | 1.7% | 0.8% | 1.5% |
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 →