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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 2,092 | 4,016 | 1,319 | 1,582 | 2,280 | 5,661 | 3,226 | +7.5% | |
| Total COGS | 942 | 1,785 | 451 | 1,083 | 1,298 | 3,205 | 1,675 | +10.1% |
| Gross Profit | 1,150 | 2,231 | 868 | 499 | 983 | 2,456 | 1,551 | +5.1% |
| Gross Margin | 55.0% | 55.6% | 65.8% | 31.5% | 43.1% | 43.4% | 48.1% | |
| 1,036 | 1,274 | 682 | 602 | 730 | 1,786 | 910 | -2.1% | |
| EBITDA | 113 | 957 | 186 | 104 | 253 | 669 | 641 | +33.4% |
| EBITDA Margin | 5.4% | 23.8% | 14.1% | 6.5% | 11.1% | 11.8% | 19.9% | |
| Total D&A | 3 | 7 | 6 | 2 | 3 | 3 | 4 | +2.9% |
| EBIT / Operating Income | 110 | 951 | 180 | 106 | 250 | 666 | 637 | +33.9% |
| Total Interest Expense | 0 | 0 | 5 | 8 | 28 | 31 | 23 | +45.7% |
| 1 | 0 | 9 | 6 | 15 | 0 | 16 | +57.8% | |
| Profit Before Tax | 109 | 951 | 184 | 107 | 208 | 636 | 598 | +32.7% |
| Total Income Tax | 62 | 57 | 23 | 72 | 67 | 50 | 73 | +2.9% |
| Net Profit / (Loss) | 42 | 894 | 164 | 175 | 141 | 585 | 524 | +52.1% |
| Net Margin | 2.0% | 22.2% | 12.4% | 11.1% | 6.2% | 10.3% | 16.2% |
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 →