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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,138 | 3,887 | 568 | 1,890 | 3,209 | 2,981 | 3,152 | -4.4% |
| Total COGS | 649 | 2,130 | 149 | 446 | 716 | 564 | 559 | -2.4% |
| Gross Profit | 3,489 | 1,757 | 419 | 1,445 | 2,492 | 2,417 | 2,592 | -4.8% |
| Gross Margin | 84.3% | 45.2% | 73.8% | 76.4% | 77.7% | 81.1% | 82.3% | |
| 1,587 | 2,694 | 526 | 1,065 | 1,786 | 2,104 | 2,428 | +7.3% | |
| EBITDA | 1,902 | 937 | 107 | 380 | 707 | 313 | 165 | -33.5% |
| EBITDA Margin | 46.0% | 24.1% | 18.8% | 20.1% | 22.0% | 10.5% | 5.2% | |
| Total D&A | 174 | 217 | 285 | 256 | 233 | 213 | 196 | +2.0% |
| EBIT / Operating Income | 1,728 | 1,155 | 392 | 124 | 473 | 100 | 31 | nmf |
| Total Interest Expense | 266 | 177 | 37 | 240 | 761 | 706 | 599 | +14.5% |
| 0 | 633 | 73 | 407 | 1,155 | 50 | 4 | nmf | |
| Profit Before Tax | 1,461 | 1,965 | 356 | 291 | 867 | 556 | 627 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,461 | 1,570 | 356 | 291 | 867 | 556 | 627 | nmf |
| Net Margin | 35.3% | 40.4% | 62.7% | 15.4% | 27.0% | 18.7% | 19.9% |
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 →