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| Line item | 2019 | 2020 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| 5,118 | 4,382 | 5,869 | 6,795 | 7,737 | +8.6% | |
| Total COGS | 3,589 | 2,979 | 3,848 | 4,331 | 4,991 | +6.8% |
| Gross Profit | 1,529 | 1,403 | 2,021 | 2,464 | 2,746 | +12.4% |
| Gross Margin | 29.9% | 32.0% | 34.4% | 36.3% | 35.5% | |
| 779 | 790 | 1,049 | 1,180 | 1,513 | +14.2% | |
| EBITDA | 750 | 613 | 971 | 1,284 | 1,233 | +10.4% |
| EBITDA Margin | 14.7% | 14.0% | 16.5% | 18.9% | 15.9% | |
| Total D&A | 22 | 27 | 21 | 34 | 31 | +7.8% |
| EBIT / Operating Income | 729 | 586 | 950 | 1,250 | 1,202 | +10.5% |
| Total Interest Income | 0 | 0 | 0 | 0 | 73 | |
| Total Interest Expense | 65 | 64 | 5 | 0 | 0 | -56.5% |
| 44 | 97 | 79 | 24 | 10 | -25.4% | |
| Profit Before Tax | 619 | 425 | 1,024 | 1,226 | 1,264 | +15.3% |
| Total Income Tax | 0 | 0 | 31 | 39 | 56 | +34.9% |
| Net Profit / (Loss) | 619 | 425 | 993 | 1,187 | 1,208 | +14.3% |
| Net Margin | 12.1% | 9.7% | 16.9% | 17.5% | 15.6% |
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.