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| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 5,462 | 8,930 | 14,666 | 14,918 | 9,659 | 8,451 | +9.1% |
| Total COGS | 4,819 | 7,795 | 13,212 | 13,255 | 8,154 | 7,430 | +9.0% |
| Gross Profit | 643 | 1,135 | 1,454 | 1,663 | 1,505 | 1,021 | +9.7% |
| Gross Margin | 11.8% | 12.7% | 9.9% | 11.1% | 15.6% | 12.1% | |
| 279 | 335 | 402 | 506 | 713 | 790 | +23.1% | |
| EBITDA | 363 | 800 | 1,052 | 1,157 | 792 | 231 | -8.6% |
| EBITDA Margin | 6.6% | 9.0% | 7.2% | 7.8% | 8.2% | 2.7% | |
| Total D&A | 4 | 5 | 17 | 20 | 20 | 20 | +41.2% |
| EBIT / Operating Income | 359 | 795 | 1,034 | 1,137 | 772 | 211 | -10.1% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 7 | |
| 84 | 99 | 117 | 316 | 46 | 128 | nmf | |
| Profit Before Tax | 275 | 696 | 918 | 821 | 726 | 345 | +4.6% |
| Total Income Tax | 8 | 0 | 2 | 0 | 0 | 0 | -61.5% |
| Net Profit / (Loss) | 267 | 696 | 916 | 821 | 726 | 345 | +5.3% |
| Net Margin | 4.9% | 7.8% | 6.2% | 5.5% | 7.5% | 4.1% |
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 →