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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 7,702 | 4,855 | 4,714 | 6,990 | 10,007 | 10,232 | 11,851 | +7.4% |
| Total COGS | 5,548 | 3,720 | 3,172 | 3,414 | 3,976 | 3,684 | 4,184 | -4.6% |
| Gross Profit | 2,154 | 1,135 | 1,541 | 3,576 | 6,031 | 6,549 | 7,667 | +23.6% |
| Gross Margin | 28.0% | 23.4% | 32.7% | 51.2% | 60.3% | 64.0% | 64.7% | |
| 1,710 | 1,713 | 1,958 | 2,852 | 4,549 | 6,164 | 8,331 | +30.2% | |
| EBITDA | 445 | 578 | 417 | 724 | 1,482 | 385 | 664 | nmf |
| EBITDA Margin | 5.8% | 11.9% | 8.8% | 10.4% | 14.8% | 3.8% | 5.6% | |
| Total D&A | 41 | 35 | 28 | 11 | 20 | 19 | 20 | -11.2% |
| EBIT / Operating Income | 403 | 613 | 445 | 714 | 1,461 | 365 | 685 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | 122 | 81 | 70 | 102 | 239 | 97 | 216 | +9.9% |
| 246 | 279 | 267 | 41 | 377 | 52 | 108 | nmf | |
| Profit Before Tax | 528 | 973 | 782 | 653 | 1,599 | 321 | 1,008 | nmf |
| Total Income Tax | 0 | 2 | 0 | 0 | 0 | 0 | 0 | +4544.4% |
| Net Profit / (Loss) | 680 | 975 | 782 | 653 | 1,599 | 321 | 1,008 | nmf |
| Net Margin | 8.8% | 20.1% | 16.6% | 9.3% | 16.0% | 3.1% | 8.5% |
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.