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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,150 | 2,686 | 3,190 | 4,029 | 4,928 | 6,092 | 7,183 | +22.3% |
| Total COGS | 0 | 0 | 0 | 0 | 311 | 304 | 503 | +27.3% |
| Gross Profit | 2,150 | 2,686 | 3,190 | 4,029 | 4,618 | 5,788 | 6,679 | +20.8% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 93.7% | 95.0% | 93.0% | |
| 456 | 612 | 769 | 987 | 1,025 | 1,073 | 2,316 | +31.1% | |
| EBITDA | 1,694 | 2,074 | 2,421 | 3,042 | 3,592 | 4,715 | 4,363 | +17.1% |
| EBITDA Margin | 78.8% | 77.2% | 75.9% | 75.5% | 72.9% | 77.4% | 60.7% | |
| Total D&A | 251 | 306 | 363 | 407 | 475 | 574 | 574 | +14.8% |
| EBIT / Operating Income | 1,443 | 1,769 | 2,058 | 2,635 | 3,118 | 4,141 | 3,789 | +17.5% |
| Total Interest Income | 2 | 6 | 42 | 27 | 11 | 235 | 306 | nmf |
| Total Interest Expense | 372 | 424 | 545 | 640 | 446 | 593 | 630 | +9.2% |
| 1 | 0 | 40 | 26 | 13 | 263 | 126 | nmf | |
| Profit Before Tax | 1,072 | 1,351 | 1,514 | 1,995 | 2,669 | 3,520 | 3,338 | +20.8% |
| Total Income Tax | 132 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 939 | 1,351 | 1,514 | 1,995 | 2,669 | 3,520 | 3,338 | +23.5% |
| Net Margin | 43.7% | 50.3% | 47.5% | 49.5% | 54.2% | 57.8% | 46.5% |
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 →