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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,882 | 3,585 | 4,167 | 6,402 | 5,847 | 6,959 | +19.3% |
| Total COGS | 2,731 | 3,310 | 3,903 | 5,885 | 5,336 | 6,309 | +18.2% |
| Gross Profit | 151 | 275 | 264 | 517 | 511 | 650 | +33.9% |
| Gross Margin | 5.2% | 7.7% | 6.3% | 8.1% | 8.7% | 9.3% | |
| 80 | 91 | 101 | 130 | 142 | 161 | +15.0% | |
| EBITDA | 71 | 184 | 164 | 387 | 370 | 489 | +47.2% |
| EBITDA Margin | 2.5% | 5.1% | 3.9% | 6.0% | 6.3% | 7.0% | |
| Total D&A | 0 | 0 | 1 | 1 | 1 | 8 | +132.7% |
| EBIT / Operating Income | 71 | 183 | 163 | 386 | 368 | 481 | +46.8% |
| Total Other Income | 0 | 5 | 5 | 0 | 59 | 12 | nmf |
| Profit Before Tax | 71 | 189 | 168 | 386 | 309 | 469 | +46.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 71 | 183 | 163 | 386 | 309 | 473 | +46.3% |
| Net Margin | 2.4% | 5.1% | 3.9% | 6.0% | 5.3% | 6.8% |
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 →