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Group parent — controls 1 company · ownership
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 8,924 | 9,636 | 3,676 | 3,313 | 9,701 | 14,519 | 17,207 | +11.6% |
| Total COGS | 5,296 | 5,481 | 2,334 | 1,938 | 5,707 | 7,934 | 9,666 | +10.5% |
| Gross Profit | 3,627 | 4,155 | 1,342 | 1,375 | 3,994 | 6,585 | 7,541 | +13.0% |
| Gross Margin | 40.6% | 43.1% | 36.5% | 41.5% | 41.2% | 45.4% | 43.8% | |
| 4,499 | 3,754 | 1,878 | 1,077 | 2,865 | 5,473 | 7,048 | +7.8% | |
| EBITDA | 872 | 402 | 536 | 298 | 1,128 | 1,112 | 493 | nmf |
| EBITDA Margin | 9.8% | 4.2% | 14.6% | 9.0% | 11.6% | 7.7% | 2.9% | |
| Total D&A | 370 | 321 | 402 | 412 | 227 | 379 | 490 | +4.8% |
| EBIT / Operating Income | 1,242 | 81 | 938 | 114 | 902 | 733 | 3 | nmf |
| Total Interest Expense | 530 | 589 | 408 | 582 | 692 | 535 | 794 | +7.0% |
| Total Other Income | 52 | 289 | 1,335 | 625 | 827 | 2,930 | 440 | nmf |
| Profit Before Tax | 1,720 | 797 | 2,681 | 70 | 1,037 | 3,127 | 1,230 | -5.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 872 | 797 | 2,681 | 70 | 1,037 | 3,127 | 1,230 | +5.9% |
| Net Margin | 9.8% | 8.3% | 72.9% | 2.1% | 10.7% | 21.5% | 7.2% |
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 →