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| Line item | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| 178 | 1,138 | 1,218 | 1,429 | 1,766 | 2,046 | +50.2% | |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 178 | 1,138 | 1,218 | 1,429 | 1,766 | 2,046 | +50.2% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 299 | 889 | 1,069 | 1,068 | 1,469 | 1,650 | +33.0% | |
| EBITDA | 120 | 249 | 149 | 360 | 297 | 395 | nmf |
| EBITDA Margin | 67.5% | 21.9% | 12.2% | 25.2% | 16.8% | 19.3% | |
| Total D&A | 38 | 35 | 37 | 39 | 42 | 37 | -0.5% |
| EBIT / Operating Income | 159 | 213 | 112 | 322 | 255 | 358 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 1 | |
| Total Interest Expense | 0 | 111 | 189 | 245 | 168 | 276 | +25.6% |
| 0 | 155 | 144 | 0 | 0 | 0 | -7.2% | |
| Profit Before Tax | 159 | 257 | 68 | 77 | 87 | 83 | nmf |
| Total Income Tax | 0 | 6 | 15 | 4 | 0 | 0 | -18.4% |
| Net Profit / (Loss) | 120 | 243 | 134 | 73 | 87 | 83 | nmf |
| Net Margin | 67.5% | 21.4% | 11.0% | 5.1% | 4.9% | 4.1% |
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 →