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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 | 6,632 | 8,720 | 8,968 | 12,330 | 15,143 | 14,959 | 14,268 | +13.6% |
| Total COGS | 4,902 | 6,511 | 6,523 | 8,992 | 10,493 | 9,972 | 9,844 | +12.3% |
| Gross Profit | 1,730 | 2,209 | 2,445 | 3,338 | 4,650 | 4,988 | 4,424 | +16.9% |
| Gross Margin | 26.1% | 25.3% | 27.3% | 27.1% | 30.7% | 33.3% | 31.0% | |
| 1,063 | 1,180 | 1,280 | 1,323 | 2,157 | 2,056 | 2,244 | +13.3% | |
| EBITDA | 667 | 1,028 | 1,165 | 2,016 | 2,493 | 2,932 | 2,180 | +21.8% |
| EBITDA Margin | 10.1% | 11.8% | 13.0% | 16.3% | 16.5% | 19.6% | 15.3% | |
| Total D&A | 11 | 97 | 112 | 107 | 126 | 134 | 159 | +56.6% |
| EBIT / Operating Income | 656 | 931 | 1,053 | 1,909 | 2,367 | 2,798 | 2,021 | +20.6% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54.8% |
| Total Interest Expense | 63 | 52 | 27 | 30 | 3 | 0 | 0 | -52.1% |
| 76 | 146 | 191 | 198 | 66 | 43 | 29 | -14.6% | |
| Profit Before Tax | 669 | 733 | 835 | 1,680 | 2,298 | 2,841 | 2,050 | +20.5% |
| Total Income Tax | 0 | 0 | 0 | 7 | 20 | 23 | 24 | +48.8% |
| Net Profit / (Loss) | 743 | 642 | 1,195 | 2,556 | 2,493 | 2,818 | 2,026 | +18.2% |
| Net Margin | 11.2% | 7.4% | 13.3% | 20.7% | 16.5% | 18.8% | 14.2% |
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 →