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| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| 7,330 | 8,351 | 9,230 | 10,893 | 7,751 | 7,632 | +0.8% | |
| Total COGS | 6,464 | 7,089 | 0 | 9,286 | 6,448 | 6,498 | +0.1% |
| Gross Profit | 865 | 1,262 | 9,230 | 1,607 | 1,302 | 1,134 | +5.5% |
| Gross Margin | 11.8% | 15.1% | 100.0% | 14.8% | 16.8% | 14.9% | |
| 115 | 125 | 137 | 321 | 57 | 409 | +28.9% | |
| EBITDA | 751 | 1,136 | 9,093 | 1,287 | 1,245 | 725 | -0.7% |
| EBITDA Margin | 10.2% | 13.6% | 98.5% | 11.8% | 16.1% | 9.5% | |
| Total D&A | 2 | 8 | 3 | 24 | 46 | 53 | +84.9% |
| EBIT / Operating Income | 748 | 1,129 | 9,090 | 1,263 | 1,199 | 672 | -2.1% |
| Total Interest Income | 0 | 0 | 1 | 0 | 0 | 8 | +98.4% |
| 0 | 22 | 5 | 0 | 0 | 0 | nmf | |
| Profit Before Tax | 748 | 1,151 | 9,086 | 1,263 | 1,199 | 680 | -1.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 748 | 1,136 | 9,076 | 1,263 | 1,199 | 680 | -1.9% |
| Net Margin | 10.2% | 13.6% | 98.3% | 11.6% | 15.5% | 8.9% |
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 →