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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 166 | 336 | 322 | 443 | 1,050 | 701 | 1,849 | +49.4% | |
| Total COGS | 525 | 167 | 167 | 344 | 705 | 656 | 2,676 | +31.2% |
| Gross Profit | 359 | 169 | 155 | 99 | 345 | 46 | 828 | +14.9% |
| Gross Margin | 216.3% | 50.3% | 48.0% | 22.4% | 32.9% | 6.5% | 44.8% | |
| 94 | 498 | 412 | 650 | 532 | 290 | 425 | +28.5% | |
| EBITDA | 454 | 329 | 257 | 551 | 187 | 245 | 1,253 | +18.5% |
| EBITDA Margin | 273.1% | 98.0% | 79.9% | 124.4% | 17.8% | 34.9% | 67.8% | |
| Total D&A | 86 | 88 | 69 | 107 | 97 | 95 | 213 | +16.3% |
| EBIT / Operating Income | 540 | 417 | 326 | 658 | 284 | 340 | 1,466 | +18.1% |
| Total Interest Expense | 0 | 134 | 109 | 241 | 286 | 409 | 324 | +19.4% |
| Total Other Income | 0 | 0 | 0 | 131 | 261 | 212 | 681 | nmf |
| Profit Before Tax | 540 | 551 | 436 | 767 | 309 | 537 | 2,472 | +28.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 560 | 551 | 436 | 767 | 309 | 537 | 2,472 | +28.1% |
| Net Margin | 337.1% | 164.2% | 135.2% | 173.1% | 29.4% | 76.5% | 133.7% |
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.