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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,133 | 3,115 | 4,082 | 4,517 | 5,293 | 6,679 | 7,935 | +16.8% |
| Total COGS | 1,301 | 1,719 | 1,602 | 2,367 | 2,987 | 3,429 | 3,870 | +19.9% |
| Gross Profit | 1,832 | 1,397 | 2,480 | 2,150 | 2,306 | 3,250 | 4,065 | +14.2% |
| Gross Margin | 58.5% | 44.8% | 60.8% | 47.6% | 43.6% | 48.7% | 51.2% | |
| 772 | 777 | 1,170 | 1,411 | 1,354 | 1,646 | 1,762 | +14.7% | |
| EBITDA | 1,060 | 619 | 1,310 | 740 | 952 | 1,604 | 2,303 | +13.8% |
| EBITDA Margin | 33.8% | 19.9% | 32.1% | 16.4% | 18.0% | 24.0% | 29.0% | |
| Total D&A | 402 | 314 | 386 | 147 | 250 | 229 | 417 | +0.6% |
| EBIT / Operating Income | 659 | 306 | 924 | 593 | 702 | 1,375 | 1,886 | +19.2% |
| Total Interest Expense | 0 | 9 | 1 | 0 | 0 | 0 | 2 | +56.6% |
| Total Other Income | 8 | 40 | 0 | 0 | 0 | 24 | 295 | nmf |
| Profit Before Tax | 651 | 257 | 923 | 593 | 702 | 1,399 | 2,180 | +22.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 651 | 257 | 923 | 593 | 702 | 1,399 | 2,180 | +22.3% |
| Net Margin | 20.8% | 8.3% | 22.6% | 13.1% | 13.3% | 20.9% | 27.5% |
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 →