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| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 18,196 | 13,614 | 11,524 | 6,402 | -29.4% |
| Total COGS | 17,411 | 12,942 | 10,171 | 5,851 | -30.5% |
| Gross Profit | 784 | 672 | 1,353 | 551 | -11.1% |
| Gross Margin | 4.3% | 4.9% | 11.7% | 8.6% | |
| 197 | 184 | 298 | 740 | +55.3% | |
| EBITDA | 587 | 489 | 1,055 | 189 | nmf |
| EBITDA Margin | 3.2% | 3.6% | 9.2% | 3.0% | |
| Total D&A | 5 | 0 | 5 | 6 | +8.4% |
| EBIT / Operating Income | 582 | 489 | 1,050 | 196 | nmf |
| Total Interest Income | 17 | 0 | 1 | 4 | -40.2% |
| Total Interest Expense | 214 | 144 | 93 | 48 | -39.4% |
| Total Other Income | 0 | 81 | 86 | 379 | +116.8% |
| Profit Before Tax | 385 | 425 | 872 | 139 | -28.7% |
| Total Income Tax | 0 | 0 | 0 | 37 | |
| Net Profit / (Loss) | 385 | 425 | 872 | 102 | -35.7% |
| Net Margin | 2.1% | 3.1% | 7.6% | 1.6% |
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.