ID 200002139 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,839 | 1,035 | 958 | 1,369 | 1,424 | 1,518 | 1,742 | -0.9% |
| Total COGS | -0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,839 | 1,035 | 958 | 1,369 | 1,424 | 1,518 | 1,742 | -0.9% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -725 | -708 | -647 | -979 | -1,001 | -1,029 | -1,184 | +8.5% |
| EBITDA | 1,114 | 327 | 311 | 391 | 423 | 489 | 558 | -10.9% |
| EBITDA Margin | 60.6% | 31.6% | 32.5% | 28.5% | 29.7% | 32.2% | 32.0% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 1,114 | 327 | 311 | 391 | 423 | 489 | 558 | -10.9% |
| Profit Before Tax | 1,114 | 327 | 311 | 391 | 423 | 489 | 558 | -10.9% |
| Total Income Tax | -43 | -148 | -57 | -35 | -51 | -58 | -64 | +6.8% |
| Net Profit / (Loss) | 1,071 | 179 | 254 | 356 | 372 | 431 | 494 | -12.1% |
| Net Margin | 58.2% | 17.3% | 26.5% | 26.0% | 26.1% | 28.4% | 28.3% |
Ownership & directors from companyinfo.ge (public corporate registry).