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ID 443866238 · FY 2018–2024 · 7 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,547 | 7,027 | 8,574 | 10,745 | 9,905 | 7,913 | 7,637 | +13.6% |
| Total COGS | -3,438 | -6,823 | -8,223 | -10,276 | -9,426 | -7,386 | -7,042 | +12.7% |
| Gross Profit | 109 | 205 | 351 | 470 | 479 | 527 | 596 | +32.8% |
| Gross Margin | 3.1% | 2.9% | 4.1% | 4.4% | 4.8% | 6.7% | 7.8% | |
| Total Operating Expenses | -47 | -166 | -188 | -369 | -435 | -477 | -521 | +49.2% |
| EBITDA | 62 | 39 | 163 | 100 | 44 | 50 | 75 | +3.3% |
| EBITDA Margin | 1.7% | 0.5% | 1.9% | 0.9% | 0.4% | 0.6% | 1.0% | |
| Total D&A | -1 | -6 | -7 | -18 | -20 | -26 | -29 | +72.3% |
| EBIT / Operating Income | 60 | 33 | 156 | 82 | 24 | 24 | 46 | -4.6% |
| Profit Before Tax | 60 | 33 | 156 | 82 | 24 | 24 | 46 | -4.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 62 | 39 | 163 | 100 | 44 | 50 | 75 | +3.3% |
| Net Margin | 1.7% | 0.5% | 1.9% | 0.9% | 0.4% | 0.6% | 1.0% |
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).
Companies sharing this sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).