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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 17,291 | 24,817 | 25,657 | 37,118 | 38,660 | 44,111 | 33,424 | +11.6% | |
| Total COGS | 14,835 | 22,149 | 22,029 | 32,722 | 33,939 | 39,882 | 30,059 | +12.5% |
| Gross Profit | 2,456 | 2,668 | 3,628 | 4,395 | 4,721 | 4,229 | 3,366 | +5.4% |
| Gross Margin | 14.2% | 10.7% | 14.1% | 11.8% | 12.2% | 9.6% | 10.1% | |
| 2,001 | 1,600 | 1,937 | 3,159 | 2,895 | 3,415 | 2,873 | +6.2% | |
| EBITDA | 455 | 1,068 | 1,691 | 1,236 | 1,826 | 814 | 493 | +1.4% |
| EBITDA Margin | 2.6% | 4.3% | 6.6% | 3.3% | 4.7% | 1.8% | 1.5% | |
| Total D&A | 31 | 46 | 42 | 55 | 52 | 81 | 88 | +19.1% |
| EBIT / Operating Income | 424 | 1,022 | 1,649 | 1,181 | 1,774 | 732 | 405 | -0.7% |
| Total Interest Expense | 259 | 266 | 281 | 279 | 294 | 256 | 63 | -20.9% |
| 104 | 173 | 169 | 92 | 186 | 131 | 84 | -3.5% | |
| Profit Before Tax | 61 | 583 | 1,198 | 811 | 1,666 | 606 | 258 | +27.1% |
| Total Income Tax | 50 | 12 | 74 | 124 | 66 | 126 | 41 | -3.2% |
| Net Profit / (Loss) | 11 | 571 | 1,124 | 686 | 1,600 | 481 | 216 | +64.6% |
| Net Margin | 0.1% | 2.3% | 4.4% | 1.8% | 4.1% | 1.1% | 0.6% |
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 →