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| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| 4,084 | 4,374 | 4,105 | 3,912 | 4,911 | 7,313 | 8,824 | 8,650 | +11.3% | |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 4,063 | 4,248 | 4,424 | +4.3% |
| Gross Profit | 4,084 | 4,374 | 4,105 | 3,912 | 4,911 | 3,250 | 4,576 | 4,227 | +0.5% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 44.4% | 51.9% | 48.9% | |
| 3,896 | 4,149 | 3,801 | 3,866 | 4,729 | 2,872 | 3,488 | 2,960 | -3.9% | |
| EBITDA | 187 | 225 | 304 | 47 | 182 | 378 | 1,088 | 1,267 | +31.4% |
| EBITDA Margin | 4.6% | 5.1% | 7.4% | 1.2% | 3.7% | 5.2% | 12.3% | 14.6% | |
| Total D&A | 129 | 0 | 0 | 126 | 147 | 131 | 145 | 136 | nmf |
| EBIT / Operating Income | 316 | 225 | 304 | 80 | 35 | 247 | 943 | 1,131 | +20.0% |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | 17 | 16 | 38 | +47.4% |
| Total Other Income | 0 | 0 | 0 | 54 | 107 | 0 | 0 | 0 | +98.3% |
| Profit Before Tax | 316 | 225 | 304 | 26 | 142 | 230 | 927 | 1,093 | +19.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 187 | 225 | 304 | 47 | 182 | 230 | 927 | 1,093 | +28.6% |
| Net Margin | 4.6% | 5.1% | 7.4% | 1.2% | 3.7% | 3.1% | 10.5% | 12.6% | |
| Other Comprehensive Income | 15 | 26 | 24 | 0 | 0 | 0 | 0 | 0 | +24.3% |
| Total Comprehensive Income | 203 | 251 | 328 | 47 | 182 | 230 | 927 | 1,093 | +27.2% |
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 →