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| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 6,606 | 13,031 | 16,309 | 16,562 | 17,555 | +27.7% |
| Total COGS | 5,983 | 12,134 | 15,380 | 15,152 | 15,918 | +27.7% |
| Gross Profit | 623 | 897 | 929 | 1,410 | 1,637 | +27.3% |
| Gross Margin | 9.4% | 6.9% | 5.7% | 8.5% | 9.3% | |
| 393 | 851 | 918 | 943 | 1,338 | +35.8% | |
| EBITDA | 229 | 46 | 12 | 468 | 299 | +6.9% |
| EBITDA Margin | 3.5% | 0.3% | 0.1% | 2.8% | 1.7% | |
| Total D&A | 6 | 12 | 23 | 29 | 60 | +77.8% |
| EBIT / Operating Income | 223 | 34 | 12 | 439 | 239 | +1.7% |
| Total Interest Expense | 6 | 31 | 36 | 127 | 138 | +117.1% |
| Total Other Income | 189 | 0 | 0 | 108 | 35 | -34.3% |
| Profit Before Tax | 28 | 3 | 47 | 204 | 66 | +23.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 28 | 3 | 47 | 204 | 66 | +23.7% |
| Net Margin | 0.4% | 0.0% | 0.3% | 1.2% | 0.4% |
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).
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