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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| 1,404 | 2,968 | 5,878 | 6,234 | 5,020 | 3,386 | +19.3% | |
| Total COGS | 1,068 | 2,075 | 4,373 | 4,997 | 4,121 | 2,749 | +20.8% |
| Gross Profit | 336 | 893 | 1,506 | 1,237 | 898 | 638 | +13.7% |
| Gross Margin | 23.9% | 30.1% | 25.6% | 19.8% | 17.9% | 18.8% | |
| 178 | 140 | 282 | 232 | 370 | 571 | +26.3% | |
| EBITDA | 158 | 753 | 1,224 | 1,005 | 529 | 67 | -15.8% |
| EBITDA Margin | 11.3% | 25.4% | 20.8% | 16.1% | 10.5% | 2.0% | |
| Total D&A | 41 | 40 | 73 | 98 | 129 | 163 | +31.7% |
| EBIT / Operating Income | 117 | 713 | 1,151 | 907 | 400 | 97 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 108 | |
| Total Interest Expense | 120 | 31 | 34 | 105 | 0 | 39 | -20.2% |
| 2 | 6 | 109 | 352 | 255 | 16 | nmf | |
| Profit Before Tax | 5 | 676 | 1,008 | 451 | 145 | 11 | +18.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 5 | 676 | 1,008 | 451 | 145 | 11 | +18.1% |
| Net Margin | 0.3% | 22.8% | 17.1% | 7.2% | 2.9% | 0.3% |
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).