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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,106 | 2,865 | 1,598 | 2,078 | 3,729 | 3,466 | 3,922 | +10.9% |
| Total COGS | 1,179 | 1,441 | 959 | 1,108 | 2,392 | 2,067 | 2,157 | +10.6% |
| Gross Profit | 927 | 1,424 | 639 | 970 | 1,337 | 1,399 | 1,765 | +11.3% |
| Gross Margin | 44.0% | 49.7% | 40.0% | 46.7% | 35.9% | 40.4% | 45.0% | |
| 911 | 979 | 318 | 351 | 1,074 | 1,136 | 1,152 | +4.0% | |
| EBITDA | 17 | 444 | 321 | 619 | 264 | 263 | 613 | +82.5% |
| EBITDA Margin | 0.8% | 15.5% | 20.1% | 29.8% | 7.1% | 7.6% | 15.6% | |
| Total D&A | 3 | 2 | 2 | 1 | 1 | 21 | 20 | +39.8% |
| EBIT / Operating Income | 14 | 442 | 319 | 618 | 262 | 241 | 592 | +87.0% |
| Total Other Income | 0 | 0 | 0 | 0 | 0 | 0 | 56 | |
| Profit Before Tax | 14 | 442 | 319 | 618 | 262 | 241 | 536 | +83.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 19 | |
| Net Profit / (Loss) | 14 | 442 | 319 | 618 | 262 | 241 | 518 | +82.8% |
| Net Margin | 0.7% | 15.4% | 20.0% | 29.7% | 7.0% | 7.0% | 13.2% |
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 →