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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,270 | 3,804 | 5,000 | 6,107 | 7,519 | 10,668 | 9,944 | 8,257 | +14.1% |
| Total COGS | 2,323 | 2,680 | 3,317 | 4,111 | 5,061 | 7,763 | 6,235 | 5,181 | +12.1% |
| Gross Profit | 948 | 1,124 | 1,682 | 1,996 | 2,458 | 2,905 | 3,709 | 3,076 | +18.3% |
| Gross Margin | 29.0% | 29.5% | 33.7% | 32.7% | 32.7% | 27.2% | 37.3% | 37.3% | |
| 379 | 603 | 733 | 1,125 | 1,343 | 1,671 | 1,599 | 1,442 | +21.0% | |
| EBITDA | 568 | 521 | 950 | 872 | 1,115 | 1,234 | 2,110 | 1,634 | +16.3% |
| EBITDA Margin | 17.4% | 13.7% | 19.0% | 14.3% | 14.8% | 11.6% | 21.2% | 19.8% | |
| Total D&A | 9 | 12 | 29 | 43 | 82 | 83 | 93 | 76 | +34.6% |
| EBIT / Operating Income | 559 | 509 | 921 | 828 | 1,033 | 1,151 | 2,017 | 1,558 | +15.8% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 4 | +175.5% |
| Total Interest Expense | 0 | 0 | 46 | 96 | 128 | 153 | 142 | 83 | +12.6% |
| 0 | 0 | 77 | 313 | 95 | 223 | 14 | 39 | -12.7% | |
| Profit Before Tax | 559 | 509 | 798 | 419 | 999 | 1,221 | 1,891 | 1,440 | +14.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 541 | 496 | 798 | 419 | 999 | 1,221 | 1,891 | 1,440 | +15.0% |
| Net Margin | 16.5% | 13.0% | 16.0% | 6.9% | 13.3% | 11.4% | 19.0% | 17.4% |
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.