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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 7,095 | 7,563 | 1,027 | 3,284 | 3,401 | 9,530 | 7,527 | +1.0% |
| Total COGS | 15 | 0 | 0 | 0 | 0 | 0 | 0 | nmf |
| Gross Profit | 7,080 | 7,564 | 1,027 | 3,284 | 3,401 | 9,530 | 7,527 | +1.0% |
| Gross Margin | 99.8% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 5,764 | 6,823 | 1,472 | 2,398 | 3,159 | 7,902 | 6,443 | +1.9% | |
| EBITDA | 1,315 | 741 | 445 | 886 | 242 | 1,628 | 1,084 | -3.2% |
| EBITDA Margin | 18.5% | 9.8% | 43.3% | 27.0% | 7.1% | 17.1% | 14.4% | |
| Total D&A | 14 | 30 | 37 | 38 | 41 | 46 | 38 | +17.6% |
| EBIT / Operating Income | 1,301 | 710 | 481 | 848 | 201 | 1,582 | 1,045 | -3.6% |
| 60 | 41 | 357 | 156 | 300 | 30 | 41 | nmf | |
| Profit Before Tax | 1,361 | 752 | 125 | 691 | 99 | 1,552 | 1,004 | -4.9% |
| Total Income Tax | 52 | 168 | 63 | 88 | 63 | 130 | 241 | +29.3% |
| Net Profit / (Loss) | 1,337 | 583 | 246 | 628 | 130 | 1,459 | 790 | -8.4% |
| Net Margin | 18.9% | 7.7% | 24.0% | 19.1% | 3.8% | 15.3% | 10.5% |
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 →