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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,386 | 11,040 | 13,933 | 16,965 | 11,710 | 9,617 | 19,986 | +34.4% |
| Total COGS | 3,271 | 10,582 | 13,434 | 16,299 | 10,204 | 8,100 | 18,080 | +33.0% |
| Gross Profit | 115 | 457 | 500 | 666 | 1,506 | 1,516 | 1,905 | +59.6% |
| Gross Margin | 3.4% | 4.1% | 3.6% | 3.9% | 12.9% | 15.8% | 9.5% | |
| 67 | 317 | 464 | 609 | 836 | 1,161 | 810 | +51.5% | |
| EBITDA | 48 | 140 | 36 | 57 | 670 | 355 | 1,095 | +68.3% |
| EBITDA Margin | 1.4% | 1.3% | 0.3% | 0.3% | 5.7% | 3.7% | 5.5% | |
| Total D&A | 0 | 0 | 26 | 25 | 51 | 26 | 0 | +0.4% |
| EBIT / Operating Income | 48 | 140 | 10 | 32 | 618 | 330 | 1,095 | +68.3% |
| Total Interest Expense | 23 | 60 | 16 | 60 | 0 | 0 | 0 | +36.9% |
| Profit Before Tax | 25 | 80 | 6 | 28 | 618 | 330 | 1,095 | +88.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 25 | 80 | 6 | 28 | 618 | 330 | 1,095 | +88.0% |
| Net Margin | 0.7% | 0.7% | 0.0% | 0.2% | 5.3% | 3.4% | 5.5% |
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 →