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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 | 3,593 | 3,179 | 2,981 | 4,999 | 6,363 | 7,646 | 8,279 | +14.9% |
| Total COGS | 3,726 | 1,140 | 1,141 | 1,465 | 2,307 | 2,933 | 2,636 | -5.6% |
| Gross Profit | 133 | 2,039 | 1,840 | 3,534 | 4,056 | 4,713 | 5,643 | nmf |
| Gross Margin | 3.7% | 64.1% | 61.7% | 70.7% | 63.7% | 61.6% | 68.2% | |
| 542 | 2,749 | 1,849 | 2,838 | 3,637 | 5,061 | 5,069 | +45.2% | |
| EBITDA | 675 | 710 | 9 | 696 | 419 | 349 | 574 | nmf |
| EBITDA Margin | 18.8% | 22.3% | 0.3% | 13.9% | 6.6% | 4.6% | 6.9% | |
| Total D&A | 303 | 173 | 102 | 271 | 93 | 134 | 151 | -10.9% |
| EBIT / Operating Income | 977 | 883 | 111 | 425 | 326 | 483 | 423 | nmf |
| Total Interest Expense | 293 | 0 | 0 | 26 | 59 | 91 | 142 | -11.4% |
| 0 | 246 | 124 | 21 | 256 | 48 | 68 | nmf | |
| Profit Before Tax | 1,270 | 637 | 235 | 421 | 524 | 526 | 213 | nmf |
| Total Income Tax | 0 | 0 | 7 | 3 | 7 | 13 | 0 | +25.3% |
| Net Profit / (Loss) | 1,270 | 637 | 242 | 418 | 517 | 539 | 213 | nmf |
| Net Margin | 35.3% | 20.1% | 8.1% | 8.4% | 8.1% | 7.0% | 2.6% |
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 →