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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 6,265 | 6,726 | 5,913 | 7,006 | 9,323 | 11,187 | 12,982 | +12.9% |
| Total COGS | 4,129 | 4,441 | 3,800 | 4,537 | 5,885 | 6,500 | 7,325 | +10.0% |
| Gross Profit | 2,135 | 2,285 | 2,113 | 2,469 | 3,438 | 4,687 | 5,657 | +17.6% |
| Gross Margin | 34.1% | 34.0% | 35.7% | 35.2% | 36.9% | 41.9% | 43.6% | |
| 1,026 | 1,136 | 1,299 | 1,502 | 2,094 | 2,311 | 3,006 | +19.6% | |
| EBITDA | 1,109 | 1,149 | 814 | 967 | 1,345 | 2,376 | 2,651 | +15.6% |
| EBITDA Margin | 17.7% | 17.1% | 13.8% | 13.8% | 14.4% | 21.2% | 20.4% | |
| Total D&A | 30 | 33 | 227 | 148 | 161 | 92 | 107 | +23.4% |
| EBIT / Operating Income | 1,079 | 1,116 | 586 | 819 | 1,183 | 2,284 | 2,544 | +15.4% |
| Total Interest Income | 8 | 6 | 1 | 1 | 6 | 8 | 32 | +26.5% |
| Total Interest Expense | 0 | 23 | 141 | 207 | 195 | 146 | 43 | +13.7% |
| 13 | 5 | 820 | 549 | 542 | 43 | 28 | +13.5% | |
| Profit Before Tax | 1,073 | 1,094 | 375 | 1,162 | 1,536 | 2,102 | 2,505 | +15.2% |
| Total Income Tax | 54 | 104 | 72 | 13 | 92 | 151 | 201 | +24.6% |
| Net Profit / (Loss) | 1,038 | 1,040 | 447 | 1,149 | 1,794 | 1,951 | 2,304 | +14.2% |
| Net Margin | 16.6% | 15.5% | 7.6% | 16.4% | 19.2% | 17.4% | 17.7% |
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.