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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 6,167 | 3,473 | 3,061 | 7,127 | 6,301 | 2,291 | 1,553 | -20.5% |
| Total COGS | 2,869 | 3,533 | 1,455 | 2,848 | 3,251 | 1,683 | 777 | -19.6% |
| Gross Profit | 3,298 | 59 | 1,606 | 4,279 | 3,050 | 608 | 776 | -21.4% |
| Gross Margin | 53.5% | 1.7% | 52.5% | 60.0% | 48.4% | 26.5% | 50.0% | |
| 278 | 389 | 217 | 443 | 314 | 336 | 518 | +11.0% | |
| EBITDA | 3,020 | 449 | 1,388 | 3,836 | 2,736 | 272 | 258 | -33.6% |
| EBITDA Margin | 49.0% | 12.9% | 45.4% | 53.8% | 43.4% | 11.9% | 16.6% | |
| Total D&A | 3 | 5 | 13 | 12 | 12 | 11 | 11 | +21.7% |
| EBIT / Operating Income | 3,017 | 453 | 1,376 | 3,824 | 2,725 | 261 | 247 | -34.1% |
| Total Interest Income | 3 | 0 | 0 | 0 | 0 | 0 | 0 | -87.7% |
| Total Other Income | 353 | 9 | 3 | 34 | 191 | 4 | 781 | nmf |
| Profit Before Tax | 3,373 | 462 | 1,373 | 3,791 | 2,534 | 265 | 534 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 3,373 | 462 | 1,373 | 3,791 | 2,534 | 265 | 534 | nmf |
| Net Margin | 54.7% | 13.3% | 44.9% | 53.2% | 40.2% | 11.6% | 34.4% |
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 →