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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 | 3,346 | 3,932 | 2,711 | 3,611 | 4,115 | 4,449 | 6,158 | +10.7% |
| Total COGS | 1,917 | 2,037 | 1,320 | 1,563 | 1,998 | 2,144 | 2,909 | +7.2% |
| Gross Profit | 1,429 | 1,894 | 1,391 | 2,048 | 2,117 | 2,305 | 3,249 | +14.7% |
| Gross Margin | 42.7% | 48.2% | 51.3% | 56.7% | 51.4% | 51.8% | 52.8% | |
| 724 | 735 | 764 | 815 | 900 | 1,011 | 1,196 | +8.7% | |
| EBITDA | 705 | 1,160 | 627 | 1,233 | 1,217 | 1,294 | 2,053 | +19.5% |
| EBITDA Margin | 21.1% | 29.5% | 23.1% | 34.1% | 29.6% | 29.1% | 33.3% | |
| Total D&A | 12 | 13 | 15 | 8 | 6 | 11 | 14 | +2.8% |
| EBIT / Operating Income | 693 | 1,147 | 612 | 1,225 | 1,211 | 1,284 | 2,039 | +19.7% |
| 11 | 33 | 197 | 97 | 362 | 39 | 93 | +43.3% | |
| Profit Before Tax | 704 | 1,180 | 809 | 1,128 | 849 | 1,244 | 2,132 | +20.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 704 | 1,180 | 809 | 1,128 | 849 | 1,244 | 2,132 | +20.3% |
| Net Margin | 21.0% | 30.0% | 29.9% | 31.2% | 20.6% | 28.0% | 34.6% |
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 →