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Group parent — controls 1 company · ownership
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 2,165 | 2,601 | 1,076 | 1,602 | 3,593 | 4,429 | 5,885 | +18.1% | |
| Total COGS | 22 | 0 | 2 | 17 | 12 | 7 | 18 | nmf |
| Gross Profit | 2,186 | 2,601 | 1,074 | 1,586 | 3,581 | 4,423 | 5,866 | +17.9% |
| Gross Margin | 101.0% | 100.0% | 99.8% | 99.0% | 99.7% | 99.9% | 99.7% | |
| 1,974 | 1,872 | 1,214 | 1,223 | 2,473 | 3,157 | 4,564 | +15.0% | |
| EBITDA | 213 | 729 | 140 | 363 | 1,108 | 1,265 | 1,302 | +35.3% |
| EBITDA Margin | 9.8% | 28.0% | 13.0% | 22.7% | 30.8% | 28.6% | 22.1% | |
| Total D&A | 127 | 136 | 125 | 131 | 146 | 161 | 178 | +5.7% |
| EBIT / Operating Income | 85 | 593 | 265 | 232 | 962 | 1,104 | 1,124 | +53.7% |
| Total Interest Income | 0 | 1 | 2 | 0 | 1 | 13 | 26 | +95.2% |
| Total Interest Expense | 80 | 101 | 75 | 80 | 49 | 61 | 235 | +19.8% |
| 68 | 89 | 157 | 20 | 150 | 104 | 35 | -10.6% | |
| Profit Before Tax | 62 | 403 | 495 | 172 | 1,064 | 1,160 | 881 | nmf |
| Total Income Tax | 0 | 0 | 0 | 2 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 116 | 403 | 326 | 328 | 1,054 | 1,214 | 881 | +40.2% |
| Net Margin | 5.4% | 15.5% | 30.3% | 20.5% | 29.3% | 27.4% | 15.0% |
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 →