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| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| 2,114 | 3,283 | 4,200 | 5,157 | 6,959 | 8,638 | +32.5% | |
| Total COGS | 0 | 0 | 0 | 1 | 0 | 0 | |
| Gross Profit | 2,114 | 3,283 | 4,200 | 5,156 | 6,959 | 8,638 | +32.5% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 1,899 | 2,935 | 3,969 | 5,230 | 6,617 | 7,689 | +32.3% | |
| EBITDA | 214 | 348 | 231 | 73 | 343 | 949 | +34.7% |
| EBITDA Margin | 10.1% | 10.6% | 5.5% | 1.4% | 4.9% | 11.0% | |
| Total D&A | 369 | 317 | 363 | 462 | 553 | 634 | +11.4% |
| EBIT / Operating Income | 155 | 31 | 133 | 536 | 211 | 315 | nmf |
| Total Interest Income | 0 | 0 | 0 | 22 | 20 | 15 | -17.8% |
| Total Interest Expense | 74 | 51 | 51 | 40 | 36 | 77 | +0.6% |
| 0 | 50 | 102 | 443 | 43 | 390 | nmf | |
| Profit Before Tax | 229 | 30 | 81 | 110 | 183 | 138 | -9.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 229 | 388 | 231 | 110 | 183 | 138 | -9.7% |
| Net Margin | 10.8% | 11.8% | 5.5% | 2.1% | 2.6% | 1.6% |
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. Open this set in Compare →