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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 8,013 | 10,726 | 11,983 | 12,456 | 16,221 | 21,955 | 23,587 | +19.7% |
| Total COGS | 7,326 | 9,857 | 10,908 | 11,283 | 14,842 | 20,152 | 21,084 | +19.3% |
| Gross Profit | 687 | 869 | 1,075 | 1,173 | 1,379 | 1,803 | 2,503 | +24.1% |
| Gross Margin | 8.6% | 8.1% | 9.0% | 9.4% | 8.5% | 8.2% | 10.6% | |
| 489 | 660 | 643 | 660 | 539 | 632 | 908 | +10.9% | |
| EBITDA | 198 | 209 | 432 | 513 | 840 | 1,171 | 1,595 | +41.6% |
| EBITDA Margin | 2.5% | 1.9% | 3.6% | 4.1% | 5.2% | 5.3% | 6.8% | |
| Total D&A | 35 | 36 | 38 | 40 | 41 | 40 | 44 | +3.6% |
| EBIT / Operating Income | 163 | 173 | 395 | 474 | 799 | 1,131 | 1,551 | +45.6% |
| Total Interest Expense | 25 | 36 | 35 | 29 | 41 | 92 | 137 | +32.8% |
| 1 | 9 | 10 | 21 | 34 | 35 | 113 | nmf | |
| Profit Before Tax | 137 | 146 | 370 | 465 | 792 | 1,004 | 1,302 | +45.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 137 | 146 | 393 | 501 | 792 | 1,004 | 1,302 | +45.6% |
| Net Margin | 1.7% | 1.4% | 3.3% | 4.0% | 4.9% | 4.6% | 5.5% | |
| Other Comprehensive Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42.6% |
| Total Comprehensive Income | 137 | 146 | 393 | 501 | 792 | 1,004 | 1,302 | +45.6% |
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).
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