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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 |
|---|---|---|---|---|---|---|---|---|
| 2,500 | 5,099 | 5,153 | 4,708 | 19,399 | 27,982 | 36,400 | +56.3% | |
| Total COGS | 1,841 | 3,654 | 3,902 | 3,635 | 14,540 | 19,937 | 28,864 | +58.2% |
| Gross Profit | 658 | 1,445 | 1,251 | 1,073 | 4,860 | 8,045 | 7,536 | +50.1% |
| Gross Margin | 26.3% | 28.3% | 24.3% | 22.8% | 25.1% | 28.8% | 20.7% | |
| 533 | 1,105 | 916 | 970 | 2,738 | 4,479 | 5,322 | +46.7% | |
| EBITDA | 125 | 340 | 335 | 104 | 2,121 | 3,566 | 2,215 | +61.5% |
| EBITDA Margin | 5.0% | 6.7% | 6.5% | 2.2% | 10.9% | 12.7% | 6.1% | |
| Total D&A | 231 | 189 | 183 | 160 | 537 | 441 | 686 | +19.9% |
| EBIT / Operating Income | 106 | 151 | 152 | 57 | 1,584 | 3,125 | 1,529 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | 50 | 44 | 146 | 294 | 286 | 246 | 316 | +36.1% |
| 3 | 1 | 38 | 40 | 126 | 23 | 32 | +49.1% | |
| Profit Before Tax | 159 | 107 | 44 | 391 | 1,172 | 2,856 | 1,181 | nmf |
| Total Income Tax | 0 | 5 | 8 | 7 | 0 | 0 | 28 | +42.7% |
| Net Profit / (Loss) | 159 | 102 | 36 | 398 | 1,172 | 2,855 | 1,153 | nmf |
| Net Margin | 6.3% | 2.0% | 0.7% | 8.5% | 6.0% | 10.2% | 3.2% |
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 →