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| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| 482 | 351 | 240 | 19 | 160 | 395 | 267 | 327 | -5.4% | |
| Total COGS | 20 | 18 | 14 | 0 | 1 | 0 | 0 | 0 | -51.1% |
| Gross Profit | 462 | 333 | 226 | 19 | 159 | 395 | 267 | 327 | -4.8% |
| Gross Margin | 95.9% | 94.9% | 94.2% | 100.0% | 99.3% | 100.0% | 100.0% | 100.0% | |
| 341 | 333 | 182 | 168 | 194 | 210 | 221 | 256 | -4.0% | |
| EBITDA | 121 | 1 | 44 | 149 | 35 | 185 | 47 | 71 | -7.4% |
| EBITDA Margin | 25.1% | 0.1% | 18.1% | 782.0% | 21.7% | 46.8% | 17.5% | 21.7% | |
| Total D&A | 82 | 73 | 65 | 69 | 63 | 55 | 53 | 84 | +0.4% |
| EBIT / Operating Income | 40 | 73 | 22 | 218 | 97 | 130 | 6 | 13 | nmf |
| Total Interest Expense | 0 | 0 | 6 | 36 | 18 | 10 | 0 | 0 | +17.4% |
| Total Other Income | 0 | 0 | 0 | 17 | 16 | 0 | 0 | 0 | -2.5% |
| Profit Before Tax | 40 | 73 | 28 | 237 | 99 | 120 | 6 | 13 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 121 | 1 | 28 | 149 | 35 | 120 | 6 | 13 | nmf |
| Net Margin | 25.1% | 0.1% | 11.7% | 782.0% | 21.7% | 30.4% | 2.3% | 3.9% | |
| Other Comprehensive Income | 0 | 0 | 0 | 0 | 0 | 0 | 691 | 0 | |
| Total Comprehensive Income | 121 | 1 | 28 | 149 | 35 | 120 | 685 | 13 | nmf |
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 →