Loading…
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 4,174 | 5,111 | 6,412 | 7,681 | 10,050 | 10,036 | 9,430 | +14.5% | |
| Total COGS | 0 | 0 | 0 | 7,138 | 9,344 | 9,356 | 8,755 | +7.0% |
| Gross Profit | 4,174 | 5,111 | 6,412 | 544 | 707 | 680 | 675 | -26.2% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 7.1% | 7.0% | 6.8% | 7.2% | |
| 142 | 179 | 204 | 233 | 470 | 363 | 348 | +16.1% | |
| EBITDA | 4,032 | 4,932 | 6,209 | 311 | 237 | 316 | 327 | -34.2% |
| EBITDA Margin | 96.6% | 96.5% | 96.8% | 4.0% | 2.4% | 3.1% | 3.5% | |
| Total D&A | 5 | 4 | 24 | 28 | 27 | 47 | 42 | +42.7% |
| EBIT / Operating Income | 4,027 | 4,928 | 6,185 | 283 | 209 | 269 | 284 | -35.7% |
| Total Interest Expense | 14 | 46 | 72 | 107 | 141 | 191 | 258 | +62.4% |
| Total Other Income | 3,927 | 4,845 | 6,022 | 81 | 37 | 73 | 0 | -54.9% |
| Profit Before Tax | 86 | 37 | 91 | 95 | 31 | 5 | 26 | -17.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 86 | 37 | 91 | 95 | 31 | 5 | 26 | -17.9% |
| Net Margin | 2.1% | 0.7% | 1.4% | 1.2% | 0.3% | 0.1% | 0.3% |
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 →