ID 200254802 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,671 | 3,856 | 3,994 | 4,207 | 11,800 | 3,877 | 3,870 | +0.9% |
| Total COGS | -1,065 | -1,113 | -1,107 | 0 | 0 | 0 | -863 | -3.4% |
| Gross Profit | 2,606 | 2,743 | 2,887 | 4,207 | 11,800 | 3,877 | 3,007 | +2.4% |
| Gross Margin | 71.0% | 71.1% | 72.3% | 100.0% | 100.0% | 100.0% | 77.7% | |
| Total Operating Expenses | -2,045 | -2,006 | -2,039 | -433 | -6,366 | -494 | -2,344 | +2.3% |
| EBITDA | 562 | 736 | 848 | 3,774 | 5,434 | 3,383 | 663 | +2.8% |
| EBITDA Margin | 15.3% | 19.1% | 21.2% | 89.7% | 46.1% | 87.3% | 17.1% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | -171 | -163 | -5.0% |
| EBIT / Operating Income | 562 | 736 | 848 | 3,774 | 5,434 | 3,211 | 500 | -1.9% |
| Total Interest Expense | -45 | -29 | -16 | -11 | -42 | -0 | 0 | nmf |
| Total Other Income | 82 | -34 | 0 | 0 | 0 | 0 | 189 | +14.9% |
| Profit Before Tax | 599 | 673 | 832 | 3,763 | 5,392 | 3,211 | 690 | +2.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | -93 | |
| Net Profit / (Loss) | 568 | 703 | 848 | 3,774 | 5,434 | 3,383 | 660 | +2.5% |
| Net Margin | 15.5% | 18.2% | 21.2% | 89.7% | 46.1% | 87.3% | 17.0% |
Ownership & directors from companyinfo.ge (public corporate registry).