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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| 3,323 | 3,306 | 4,596 | 4,098 | 3,538 | 8,480 | +20.6% | |
| Total COGS | 3,013 | 2,557 | 3,557 | 3,147 | 2,798 | 7,245 | +19.2% |
| Gross Profit | 310 | 748 | 1,039 | 951 | 740 | 1,235 | +31.9% |
| Gross Margin | 9.3% | 22.6% | 22.6% | 23.2% | 20.9% | 14.6% | |
| 149 | 290 | 248 | 79 | 284 | 352 | +18.9% | |
| EBITDA | 161 | 459 | 791 | 873 | 456 | 882 | +40.5% |
| EBITDA Margin | 4.8% | 13.9% | 17.2% | 21.3% | 12.9% | 10.4% | |
| Total D&A | 11 | 23 | 26 | 34 | 29 | 31 | +23.1% |
| EBIT / Operating Income | 150 | 435 | 764 | 839 | 428 | 851 | +41.5% |
| Total Interest Expense | 31 | 9 | 5 | 1 | 14 | 0 | -18.3% |
| Total Other Income | 0 | 131 | 30 | 43 | 24 | 24 | nmf |
| Profit Before Tax | 119 | 558 | 730 | 795 | 438 | 827 | +47.4% |
| Total Income Tax | 0 | 0 | 0 | 19 | 0 | 0 | |
| Net Profit / (Loss) | 119 | 459 | 653 | 512 | 438 | 827 | +47.4% |
| Net Margin | 3.6% | 13.9% | 14.2% | 12.5% | 12.4% | 9.8% |
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.