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| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 7,726 | 12,687 | 15,452 | 4,427 | 4,160 | -14.3% |
| Total COGS | 3,880 | 5,548 | 8,249 | 3,160 | 2,477 | -10.6% |
| Gross Profit | 3,846 | 7,139 | 7,203 | 1,266 | 1,682 | -18.7% |
| Gross Margin | 49.8% | 56.3% | 46.6% | 28.6% | 40.4% | |
| 457 | 468 | 1,912 | 341 | 265 | -12.8% | |
| EBITDA | 3,389 | 7,607 | 5,292 | 926 | 1,418 | -19.6% |
| EBITDA Margin | 43.9% | 60.0% | 34.2% | 20.9% | 34.1% | |
| Total D&A | 0 | 258 | 214 | 179 | 151 | -16.4% |
| EBIT / Operating Income | 3,389 | 7,349 | 5,078 | 746 | 1,267 | -21.8% |
| 112 | 801 | 267 | 188 | 13 | -42.1% | |
| Profit Before Tax | 3,277 | 8,151 | 5,344 | 559 | 1,255 | -21.3% |
| Total Income Tax | 0 | 0 | 509 | 178 | 171 | -42.1% |
| Net Profit / (Loss) | 3,239 | 7,467 | 5,048 | 380 | 1,084 | -23.9% |
| Net Margin | 41.9% | 58.9% | 32.7% | 8.6% | 26.0% | |
| Other Comprehensive Income | 0 | 74 | 0 | 0 | 0 | |
| Total Comprehensive Income | 3,239 | 7,393 | 5,048 | 380 | 1,084 | -23.9% |
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 →