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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 | 2,404 | 2,984 | 5,334 | 6,372 | 6,987 | 7,050 | 8,242 | +22.8% |
| Total COGS | 1,801 | 2,297 | 4,436 | 4,499 | 4,891 | 4,714 | 5,583 | +20.8% |
| Gross Profit | 603 | 687 | 898 | 1,873 | 2,096 | 2,337 | 2,658 | +28.0% |
| Gross Margin | 25.1% | 23.0% | 16.8% | 29.4% | 30.0% | 33.1% | 32.3% | |
| 603 | 450 | 718 | 1,096 | 1,227 | 1,135 | 1,242 | +12.8% | |
| EBITDA | 0 | 237 | 180 | 777 | 869 | 1,202 | 1,417 | +43.0% |
| EBITDA Margin | 0.0% | 7.9% | 3.4% | 12.2% | 12.4% | 17.0% | 17.2% | |
| Total D&A | 44 | 46 | 56 | 79 | 85 | 78 | 80 | +10.5% |
| EBIT / Operating Income | 44 | 191 | 124 | 698 | 784 | 1,124 | 1,337 | nmf |
| Total Interest Expense | 15 | 17 | 0 | 53 | 65 | 128 | 168 | +49.2% |
| Profit Before Tax | 59 | 173 | 124 | 645 | 719 | 996 | 1,168 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 59 | 173 | 124 | 645 | 719 | 996 | 1,168 | nmf |
| Net Margin | 2.5% | 5.8% | 2.3% | 10.1% | 10.3% | 14.1% | 14.2% |
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.