Loading…
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 4,623 | 5,668 | 5,357 | 4,717 | 4,175 | 4,281 | -1.5% |
| Total COGS | 3,086 | 3,700 | 3,502 | 2,994 | 2,748 | 2,405 | -4.9% |
| Gross Profit | 1,538 | 1,969 | 1,855 | 1,722 | 1,427 | 1,876 | +4.1% |
| Gross Margin | 33.3% | 34.7% | 34.6% | 36.5% | 34.2% | 43.8% | |
| 113 | 120 | 136 | 141 | 143 | 127 | +2.4% | |
| EBITDA | 1,425 | 1,849 | 1,719 | 1,581 | 1,284 | 1,749 | +4.2% |
| EBITDA Margin | 30.8% | 32.6% | 32.1% | 33.5% | 30.7% | 40.8% | |
| Total D&A | 1 | 1 | 1 | 0 | 0 | 0 | -36.3% |
| EBIT / Operating Income | 1,424 | 1,848 | 1,718 | 1,581 | 1,284 | 1,749 | +4.2% |
| Total Interest Income | 0 | 80 | 194 | 77 | 7 | 0 | -55.3% |
| Total Other Income | 37 | 245 | 176 | 146 | 53 | 43 | +3.2% |
| Profit Before Tax | 1,461 | 2,174 | 1,736 | 1,512 | 1,238 | 1,792 | +4.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,461 | 2,174 | 1,736 | 1,512 | 1,238 | 1,792 | +4.2% |
| Net Margin | 31.6% | 38.3% | 32.4% | 32.1% | 29.6% | 41.9% |
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 →