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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,526 | 1,596 | 1,981 | 1,760 | 1,655 | 2,285 | 3,106 | 3,142 | +10.9% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,526 | 1,596 | 1,981 | 1,760 | 1,655 | 2,285 | 3,106 | 3,142 | +10.9% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 1,054 | 1,247 | 1,629 | 1,363 | 1,412 | 1,601 | 1,891 | 1,861 | +8.5% | |
| EBITDA | 472 | 349 | 352 | 396 | 243 | 684 | 1,215 | 1,281 | +15.3% |
| EBITDA Margin | 30.9% | 21.9% | 17.8% | 22.5% | 14.7% | 29.9% | 39.1% | 40.8% | |
| Total D&A | 83 | 86 | 131 | 125 | 105 | 55 | 0 | 0 | -7.8% |
| EBIT / Operating Income | 389 | 263 | 221 | 271 | 138 | 629 | 1,215 | 1,281 | +18.6% |
| Profit Before Tax | 389 | 263 | 221 | 271 | 138 | 629 | 1,215 | 1,281 | +18.6% |
| Total Income Tax | 58 | 39 | 33 | 0 | 0 | 0 | 0 | 0 | -24.5% |
| Net Profit / (Loss) | 330 | 224 | 188 | 271 | 138 | 629 | 1,215 | 1,281 | +21.4% |
| Net Margin | 21.7% | 14.0% | 9.5% | 15.4% | 8.3% | 27.5% | 39.1% | 40.8% | |
| Other Comprehensive Income | 1,195 | 0 | 0 | 0 | 0 | 0 | 84 | 0 | -35.8% |
| Total Comprehensive Income | 1,526 | 224 | 188 | 271 | 138 | 629 | 1,298 | 1,281 | -2.5% |
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. Open this set in Compare →