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| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| 2,778 | 4,311 | 4,503 | 5,173 | 6,053 | +21.5% | |
| Total COGS | 2,192 | 3,362 | 3,644 | 4,180 | 4,775 | +21.5% |
| Gross Profit | 586 | 949 | 858 | 993 | 1,278 | +21.5% |
| Gross Margin | 21.1% | 22.0% | 19.1% | 19.2% | 21.1% | |
| 436 | 568 | 714 | 731 | 944 | +21.3% | |
| EBITDA | 150 | 380 | 145 | 262 | 334 | +22.2% |
| EBITDA Margin | 5.4% | 8.8% | 3.2% | 5.1% | 5.5% | |
| Total D&A | 2 | 4 | 7 | 15 | 16 | +62.4% |
| EBIT / Operating Income | 147 | 376 | 138 | 248 | 318 | +21.2% |
| Total Interest Expense | 27 | 43 | 26 | 51 | 74 | +28.2% |
| Total Other Income | 113 | 134 | 165 | 0 | 0 | +20.7% |
| Profit Before Tax | 233 | 468 | 276 | 197 | 244 | +1.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 233 | 468 | 276 | 197 | 244 | +1.1% |
| Net Margin | 8.4% | 10.9% | 6.1% | 3.8% | 4.0% |
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).