Loading…
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 2,567 | 2,205 | 938 | 1,301 | 3,402 | 4,707 | 4,927 | +11.5% | |
| Total COGS | 214 | 272 | 58 | 48 | 216 | 432 | 377 | +9.9% |
| Gross Profit | 2,353 | 1,932 | 880 | 1,253 | 3,186 | 4,275 | 4,550 | +11.6% |
| Gross Margin | 91.7% | 87.7% | 93.9% | 96.3% | 93.6% | 90.8% | 92.3% | |
| 1,965 | 2,130 | 1,335 | 1,220 | 2,251 | 3,073 | 3,676 | +11.0% | |
| EBITDA | 388 | 198 | 455 | 33 | 935 | 1,202 | 874 | +14.5% |
| EBITDA Margin | 15.1% | 9.0% | 48.5% | 2.6% | 27.5% | 25.5% | 17.7% | |
| Total D&A | 58 | 83 | 149 | 109 | 99 | 228 | 286 | +30.4% |
| EBIT / Operating Income | 329 | 281 | 604 | 76 | 836 | 974 | 587 | +10.1% |
| Total Interest Expense | 0 | 126 | 106 | 175 | 267 | 185 | 227 | +12.5% |
| 0 | 0 | 293 | 623 | 106 | 60 | 18 | -50.4% | |
| Profit Before Tax | 329 | 407 | 1,003 | 372 | 674 | 729 | 342 | +0.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 388 | 198 | 763 | 372 | 674 | 729 | 342 | -2.0% |
| Net Margin | 15.1% | 9.0% | 81.4% | 28.6% | 19.8% | 15.5% | 7.0% |
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.