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| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 7,214 | 4,324 | 7,797 | +4.0% |
| Total COGS | 5,894 | 3,366 | 6,031 | +1.2% |
| Gross Profit | 1,320 | 958 | 1,766 | +15.7% |
| Gross Margin | 18.3% | 22.2% | 22.6% | |
| 503 | 401 | 431 | -7.4% | |
| EBITDA | 817 | 557 | 1,335 | +27.8% |
| EBITDA Margin | 11.3% | 12.9% | 17.1% | |
| Total D&A | 8 | 18 | 33 | +99.4% |
| EBIT / Operating Income | 809 | 539 | 1,302 | +26.9% |
| Total Interest Expense | 55 | 17 | 10 | -57.2% |
| 10 | 0 | 70 | nmf | |
| Profit Before Tax | 763 | 522 | 1,222 | +26.5% |
| Total Income Tax | 9 | 1 | 16 | +33.0% |
| Net Profit / (Loss) | 754 | 522 | 1,205 | +26.4% |
| Net Margin | 10.5% | 12.1% | 15.5% |
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.