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| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,453 | 1,102 | 2,395 | 580 | 848 | 1,296 | -2.3% |
| Total COGS | 987 | 780 | 1,278 | 281 | 346 | 748 | -5.4% |
| Gross Profit | 466 | 322 | 1,117 | 299 | 502 | 548 | +3.3% |
| Gross Margin | 32.1% | 29.2% | 46.6% | 51.6% | 59.2% | 42.3% | |
| 279 | 260 | 343 | 213 | 132 | 331 | +3.5% | |
| EBITDA | 187 | 62 | 774 | 86 | 370 | 217 | +3.0% |
| EBITDA Margin | 12.9% | 5.6% | 32.3% | 14.9% | 43.6% | 16.7% | |
| Total D&A | 15 | 15 | 35 | 17 | 32 | 28 | +13.5% |
| EBIT / Operating Income | 173 | 47 | 738 | 69 | 338 | 189 | +1.8% |
| Total Interest Expense | 38 | 62 | 67 | 59 | 79 | 93 | +19.8% |
| Total Other Income | 18 | 27 | 79 | 93 | 92 | 59 | +26.1% |
| Profit Before Tax | 153 | 11 | 750 | 103 | 352 | 155 | +0.2% |
| Total Income Tax | 23 | 2 | 0 | 0 | 0 | 0 | -92.8% |
| Net Profit / (Loss) | 130 | 9 | 750 | 103 | 352 | 155 | +3.5% |
| Net Margin | 9.0% | 0.9% | 31.3% | 17.7% | 41.4% | 12.0% |
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).
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