ID 200239697 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,222 | 1,352 | 1,305 | 1,675 | 1,586 | 1,470 | 1,527 | +3.8% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,222 | 1,352 | 1,305 | 1,675 | 1,586 | 1,470 | 1,527 | +3.8% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -607 | -671 | -634 | -847 | -883 | -859 | -839 | +5.5% |
| EBITDA | 615 | 681 | 671 | 827 | 702 | 611 | 689 | +1.9% |
| EBITDA Margin | 50.3% | 50.4% | 51.4% | 49.4% | 44.3% | 41.5% | 45.1% | |
| Total D&A | -46 | -47 | -47 | -48 | -48 | -47 | -47 | +0.3% |
| EBIT / Operating Income | 568 | 634 | 624 | 779 | 655 | 563 | 642 | +2.0% |
| Profit Before Tax | 568 | 634 | 624 | 779 | 655 | 563 | 642 | +2.0% |
| Total Income Tax | 0 | 0 | 0 | -175 | -50 | -130 | 0 | -13.8% |
| Net Profit / (Loss) | 615 | 681 | 671 | 652 | 653 | 480 | 689 | +1.9% |
| Net Margin | 50.3% | 50.4% | 51.4% | 39.0% | 41.2% | 32.7% | 45.1% |
Ownership & directors from companyinfo.ge (public corporate registry).