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| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| 3,120 | 3,818 | 3,705 | 3,823 | 3,233 | 4,784 | +8.9% | |
| Total COGS | 2,604 | 3,110 | 3,034 | 3,242 | 2,574 | 4,425 | +11.2% |
| Gross Profit | 516 | 708 | 671 | 582 | 658 | 359 | -7.0% |
| Gross Margin | 16.5% | 18.5% | 18.1% | 15.2% | 20.4% | 7.5% | |
| 225 | 379 | 481 | 461 | 292 | 306 | +6.3% | |
| EBITDA | 290 | 329 | 190 | 120 | 366 | 53 | -28.9% |
| EBITDA Margin | 9.3% | 8.6% | 5.1% | 3.1% | 11.3% | 1.1% | |
| Total D&A | 17 | 28 | 48 | 70 | 114 | 52 | +24.7% |
| EBIT / Operating Income | 273 | 300 | 141 | 51 | 253 | 1 | nmf |
| Total Interest Expense | 38 | 63 | 69 | 165 | 217 | 162 | +33.8% |
| Profit Before Tax | 236 | 238 | 72 | 114 | 36 | 161 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 236 | 238 | 72 | 114 | 36 | 161 | nmf |
| Net Margin | 7.6% | 6.2% | 2.0% | 3.0% | 1.1% | 3.4% |
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 →