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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 | 2,080 | 2,676 | 1,785 | 3,712 | 4,619 | 5,379 | 6,483 | +20.9% |
| Total COGS | 1,674 | 1,889 | 1,067 | 2,070 | 2,699 | 3,036 | 3,533 | +13.3% |
| Gross Profit | 406 | 787 | 718 | 1,642 | 1,920 | 2,342 | 2,950 | +39.2% |
| Gross Margin | 19.5% | 29.4% | 40.2% | 44.2% | 41.6% | 43.5% | 45.5% | |
| 141 | 193 | 183 | 309 | 723 | 736 | 1,077 | +40.3% | |
| EBITDA | 265 | 594 | 535 | 1,333 | 1,196 | 1,607 | 1,873 | +38.5% |
| EBITDA Margin | 12.7% | 22.2% | 30.0% | 35.9% | 25.9% | 29.9% | 28.9% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 265 | 594 | 535 | 1,333 | 1,196 | 1,607 | 1,873 | +38.5% |
| Total Interest Expense | 9 | 22 | 14 | 10 | 32 | 39 | 62 | +38.0% |
| Total Other Income | 37 | 41 | 5 | 22 | 72 | 14 | 28 | nmf |
| Profit Before Tax | 219 | 532 | 516 | 1,301 | 1,237 | 1,582 | 1,839 | +42.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 219 | 532 | 516 | 1,301 | 1,237 | 1,582 | 1,839 | +42.6% |
| Net Margin | 10.5% | 19.9% | 28.9% | 35.0% | 26.8% | 29.4% | 28.4% |
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 →