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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 | 5,412 | 5,846 | 2,453 | 4,697 | 7,092 | 8,986 | 10,344 | +11.4% |
| Total COGS | 3,252 | 3,371 | 1,753 | 2,991 | 4,189 | 5,083 | 5,471 | +9.1% |
| Gross Profit | 2,160 | 2,475 | 700 | 1,706 | 2,903 | 3,903 | 4,873 | +14.5% |
| Gross Margin | 39.9% | 42.3% | 28.5% | 36.3% | 40.9% | 43.4% | 47.1% | |
| 1,393 | 2,013 | 1,030 | 1,455 | 1,936 | 2,586 | 3,983 | +19.1% | |
| EBITDA | 766 | 462 | 330 | 252 | 967 | 1,317 | 890 | +2.5% |
| EBITDA Margin | 14.2% | 7.9% | 13.5% | 5.4% | 13.6% | 14.7% | 8.6% | |
| Total D&A | 43 | 57 | 82 | 80 | 102 | 122 | 144 | +22.1% |
| EBIT / Operating Income | 723 | 404 | 412 | 171 | 865 | 1,195 | 746 | +0.5% |
| Total Interest Expense | 0 | 0 | 81 | 142 | 111 | 45 | 12 | -38.1% |
| 10 | 12 | 48 | 22 | 2 | 144 | 28 | nmf | |
| Profit Before Tax | 713 | 393 | 446 | 50 | 756 | 1,006 | 762 | +1.1% |
| Total Income Tax | 10 | 3 | 2 | 2 | 8 | 6 | 0 | -9.2% |
| Net Profit / (Loss) | 746 | 447 | 448 | 48 | 748 | 1,000 | 762 | +0.4% |
| Net Margin | 13.8% | 7.6% | 18.3% | 1.0% | 10.5% | 11.1% | 7.4% |
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 →