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| Line item | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| 3,325 | 1,714 | 1,235 | 2,227 | 2,308 | 2,060 | -7.7% | |
| Total COGS | 2,286 | 1,015 | 616 | 1,501 | 1,584 | 1,569 | -6.1% |
| Gross Profit | 1,039 | 699 | 619 | 726 | 724 | 491 | -11.7% |
| Gross Margin | 31.2% | 40.8% | 50.1% | 32.6% | 31.4% | 23.8% | |
| 515 | 585 | 410 | 584 | 475 | 472 | -1.4% | |
| EBITDA | 524 | 115 | 209 | 142 | 249 | 19 | -42.6% |
| EBITDA Margin | 15.7% | 6.7% | 16.9% | 6.4% | 10.8% | 0.9% | |
| Total D&A | 94 | 140 | 163 | 156 | 101 | 56 | -8.4% |
| EBIT / Operating Income | 430 | 26 | 46 | 14 | 148 | 37 | nmf |
| Total Other Income | 0 | 0 | 5 | 28 | 18 | 0 | nmf |
| Profit Before Tax | 430 | 26 | 52 | 14 | 130 | 37 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 524 | 115 | 52 | 14 | 130 | 37 | nmf |
| Net Margin | 15.7% | 6.7% | 4.2% | 0.6% | 5.6% | 1.8% |
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 →