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| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| 34,047 | 90,666 | 82,067 | 39,467 | 16,240 | -16.9% | |
| Total COGS | 32,212 | 83,314 | 76,264 | 37,919 | 15,422 | -16.8% |
| Gross Profit | 1,835 | 7,352 | 5,803 | 1,548 | 818 | -18.3% |
| Gross Margin | 5.4% | 8.1% | 7.1% | 3.9% | 5.0% | |
| 266 | 1,960 | 2,554 | 552 | 333 | +5.9% | |
| EBITDA | 1,569 | 5,392 | 3,249 | 997 | 484 | -25.5% |
| EBITDA Margin | 4.6% | 5.9% | 4.0% | 2.5% | 3.0% | |
| Total D&A | 5 | 11 | 12 | 12 | 12 | +24.9% |
| EBIT / Operating Income | 1,564 | 5,381 | 3,237 | 985 | 472 | -25.9% |
| Total Interest Income | 0 | 0 | 5 | 43 | 114 | +386.5% |
| Total Interest Expense | 62 | 334 | 338 | 155 | 19 | -26.0% |
| 209 | 108 | 215 | 11 | 6 | -59.3% | |
| Profit Before Tax | 1,710 | 4,939 | 2,690 | 884 | 574 | -23.9% |
| Total Income Tax | 0 | 19 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,575 | 4,920 | 2,690 | 884 | 574 | -22.3% |
| Net Margin | 4.6% | 5.4% | 3.3% | 2.2% | 3.5% |
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 →