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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,519 | 3,090 | 8,123 | +79.6% |
| Total COGS | 1,500 | 1,282 | 5,683 | +94.6% |
| Gross Profit | 1,019 | 1,808 | 2,440 | +54.7% |
| Gross Margin | 40.5% | 58.5% | 30.0% | |
| 730 | 831 | 917 | +12.0% | |
| EBITDA | 289 | 977 | 1,523 | +129.7% |
| EBITDA Margin | 11.5% | 31.6% | 18.7% | |
| Total D&A | 125 | 199 | 188 | +22.6% |
| EBIT / Operating Income | 164 | 777 | 1,335 | +185.4% |
| Total Interest Income | 0 | 1 | 8 | +535.6% |
| Total Interest Expense | 6 | 8 | 67 | +227.2% |
| 12 | 2 | 126 | nmf | |
| Profit Before Tax | 169 | 769 | 1,150 | +160.6% |
| Total Income Tax | 0 | 28 | 30 | +7.3% |
| Net Profit / (Loss) | 169 | 741 | 1,120 | +157.2% |
| Net Margin | 6.7% | 24.0% | 13.8% |
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).
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