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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| 8,929 | 9,217 | 9,561 | 12,141 | 10,950 | 11,423 | +5.0% | |
| Total COGS | 7,201 | 7,348 | 7,526 | 9,447 | 8,434 | 9,070 | +4.7% |
| Gross Profit | 1,728 | 1,870 | 2,035 | 2,694 | 2,516 | 2,353 | +6.4% |
| Gross Margin | 19.4% | 20.3% | 21.3% | 22.2% | 23.0% | 20.6% | |
| 1,368 | 806 | 917 | 1,120 | 955 | 1,381 | +0.2% | |
| EBITDA | 361 | 1,064 | 1,118 | 1,574 | 1,561 | 972 | +21.9% |
| EBITDA Margin | 4.0% | 11.5% | 11.7% | 13.0% | 14.3% | 8.5% | |
| Total D&A | 68 | 66 | 65 | 61 | 37 | 47 | -6.9% |
| EBIT / Operating Income | 293 | 998 | 1,053 | 1,513 | 1,524 | 925 | +25.8% |
| Total Interest Expense | 94 | 126 | 123 | 162 | 150 | 160 | +11.2% |
| 20 | 640 | 524 | 488 | 715 | 711 | +104.9% | |
| Profit Before Tax | 179 | 232 | 407 | 863 | 659 | 53 | -21.6% |
| Total Income Tax | 1 | 1 | 0 | 0 | 19 | 65 | +127.3% |
| Net Profit / (Loss) | 178 | 231 | 560 | 995 | 640 | 195 | +1.9% |
| Net Margin | 2.0% | 2.5% | 5.9% | 8.2% | 5.8% | 1.7% |
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 →