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| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| 194 | 209 | 221 | 335 | 213 | 269 | +6.8% | |
| Total COGS | 6 | 14 | 31 | 43 | 26 | 34 | +39.6% |
| Gross Profit | 187 | 196 | 189 | 292 | 187 | 235 | +4.6% |
| Gross Margin | 96.7% | 93.5% | 85.8% | 87.1% | 87.6% | 87.3% | |
| 338 | 417 | 711 | 284 | 360 | 377 | +2.2% | |
| EBITDA | 151 | 221 | 522 | 7 | 174 | 143 | -1.1% |
| EBITDA Margin | 78.0% | 105.6% | 236.6% | 2.2% | 81.4% | 53.2% | |
| Total D&A | 302 | 281 | 0 | 0 | 109 | 110 | -18.3% |
| EBIT / Operating Income | 453 | 502 | 522 | 7 | 282 | 253 | -11.0% |
| 0 | 72 | 1 | 0 | 0 | 0 | nmf | |
| Profit Before Tax | 453 | 430 | 521 | 7 | 282 | 253 | -11.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 138 | 209 | 491 | 50 | 147 | 108 | -4.7% |
| Net Margin | 71.1% | 99.6% | 222.9% | 15.0% | 68.8% | 40.2% |
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.