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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 4,220 | 3,836 | 4,141 | 913 | 1,604 | 2,379 | 0 | -10.8% | |
| Total COGS | 3,836 | 2,595 | 3,087 | 127 | 24 | 71 | 0 | -55.0% |
| Gross Profit | 385 | 1,241 | 1,053 | 786 | 1,580 | 2,309 | 0 | +43.1% |
| Gross Margin | 9.1% | 32.3% | 25.4% | 86.0% | 98.5% | 97.0% | 0.0% | |
| 1,886 | 1,860 | 1,744 | 2,136 | 2,241 | 3,656 | 0 | nmf | |
| EBITDA | 1,501 | 619 | 691 | 1,350 | 661 | 1,347 | 0 | nmf |
| EBITDA Margin | 35.6% | 16.1% | 16.7% | 147.9% | 41.2% | 56.6% | 0.0% | |
| Total D&A | 4 | 3 | 0 | 2 | 2 | 0 | 0 | -12.4% |
| EBIT / Operating Income | 1,505 | 623 | 691 | 1,352 | 663 | 1,347 | 0 | nmf |
| Total Other Income | 2 | 0 | 0 | 0 | 265 | 2 | 0 | nmf |
| Profit Before Tax | 1,503 | 623 | 691 | 1,352 | 399 | 1,345 | 0 | nmf |
| Total Income Tax | 17 | 0 | 1 | 0 | 0 | 0 | 0 | -74.3% |
| Net Profit / (Loss) | 1,522 | 623 | 692 | 1,352 | 399 | 1,345 | 0 | nmf |
| Net Margin | 36.1% | 16.2% | 16.7% | 148.1% | 24.9% | 56.5% | 0.0% |
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).