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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 46 | 768 | 712 | 1,601 | 2,442 | 1,476 | 1,253 | +73.3% | |
| Total COGS | 24 | 173 | 62 | 281 | 415 | 286 | 323 | +54.4% |
| Gross Profit | 22 | 594 | 650 | 1,321 | 2,027 | 1,191 | 930 | +86.1% |
| Gross Margin | 48.4% | 77.4% | 91.2% | 82.5% | 83.0% | 80.6% | 74.2% | |
| 532 | 1,108 | 1,084 | 1,709 | 989 | 888 | 932 | +9.8% | |
| EBITDA | 509 | 514 | 434 | 389 | 1,038 | 303 | 2 | nmf |
| EBITDA Margin | 1100.9% | 66.9% | 61.0% | 24.3% | 42.5% | 20.5% | 0.2% | |
| Total D&A | 0 | 199 | 220 | 335 | 291 | 255 | 221 | +2.1% |
| EBIT / Operating Income | 509 | 713 | 654 | 723 | 747 | 48 | 223 | -12.8% |
| Total Interest Expense | 266 | 338 | 138 | 261 | 216 | 278 | 313 | +2.7% |
| 0 | 0 | 161 | 9 | 0 | 0 | 158 | nmf | |
| Profit Before Tax | 776 | 1,051 | 632 | 975 | 530 | 231 | 695 | -1.8% |
| Total Income Tax | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 777 | 1,051 | 434 | 389 | 530 | 231 | 695 | -1.8% |
| Net Margin | 1678.3% | 136.8% | 61.0% | 24.3% | 21.7% | 15.6% | 55.4% |
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 →