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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 | 2,143 | 2,930 | 2,575 | 3,268 | 4,494 | 5,666 | 6,230 | +19.5% |
| Total COGS | 820 | 1,142 | 885 | 1,404 | 2,174 | 1,875 | 1,634 | +12.2% |
| Gross Profit | 1,323 | 1,789 | 1,690 | 1,864 | 2,321 | 3,790 | 4,596 | +23.1% |
| Gross Margin | 61.7% | 61.0% | 65.6% | 57.0% | 51.6% | 66.9% | 73.8% | |
| 666 | 947 | 1,050 | 1,536 | 1,353 | 1,891 | 2,129 | +21.4% | |
| EBITDA | 656 | 842 | 641 | 327 | 967 | 1,899 | 2,467 | +24.7% |
| EBITDA Margin | 30.6% | 28.7% | 24.9% | 10.0% | 21.5% | 33.5% | 39.6% | |
| Total D&A | 141 | 179 | 243 | 269 | 269 | 316 | 336 | +15.6% |
| EBIT / Operating Income | 516 | 663 | 397 | 59 | 699 | 1,584 | 2,131 | +26.7% |
| Total Interest Expense | 14 | 18 | 31 | 28 | 22 | 21 | 18 | +4.2% |
| 36 | 0 | 1 | 4 | 2 | 0 | 0 | nmf | |
| Profit Before Tax | 466 | 645 | 367 | 35 | 674 | 1,562 | 2,113 | +28.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 466 | 645 | 367 | 327 | 674 | 1,562 | 2,113 | +28.7% |
| Net Margin | 21.7% | 22.0% | 14.2% | 10.0% | 15.0% | 27.6% | 33.9% | |
| Other Comprehensive Income | 0 | 0 | 0 | 0 | 0 | 32 | 0 | |
| Total Comprehensive Income | 466 | 645 | 367 | 327 | 674 | 1,594 | 2,113 | +28.7% |
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 →