ID 201944691 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,152 | 1,127 | 1,250 | 1,319 | 1,688 | 1,807 | +9.4% |
| Total COGS | -39 | 0 | 0 | 0 | 0 | -70 | +12.7% |
| Gross Profit | 1,114 | 1,127 | 1,250 | 1,319 | 1,688 | 1,736 | +9.3% |
| Gross Margin | 96.6% | 100.0% | 100.0% | 100.0% | 100.0% | 96.1% | |
| Total Operating Expenses | -587 | -629 | -614 | -801 | -776 | -826 | +7.1% |
| EBITDA | 527 | 498 | 636 | 518 | 912 | 910 | +11.5% |
| EBITDA Margin | 45.7% | 44.1% | 50.9% | 39.3% | 54.0% | 50.4% | |
| Total D&A | -61 | -69 | -69 | -69 | -75 | -75 | +4.1% |
| EBIT / Operating Income | 466 | 428 | 566 | 449 | 837 | 835 | +12.4% |
| Total Other Income | 5 | 0 | 0 | 0 | 0 | 15 | +24.3% |
| Profit Before Tax | 471 | 428 | 566 | 449 | 837 | 851 | +12.6% |
| Total Income Tax | 0 | 0 | -67 | -143 | 0 | 0 | +112.2% |
| Net Profit / (Loss) | 571 | 498 | 568 | 375 | 912 | 910 | +9.8% |
| Net Margin | 49.5% | 44.1% | 45.5% | 28.4% | 54.0% | 50.4% |
Ownership & directors from companyinfo.ge (public corporate registry).