ID 201950451 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 287 | 322 | 357 | 338 | 352 | 362 | 434 | 464 | +7.1% |
| Total COGS | -0 | -7 | -8 | 0 | 0 | 0 | 0 | 0 | +368.1% |
| Gross Profit | 286 | 315 | 349 | 338 | 352 | 362 | 434 | 464 | +7.1% |
| Gross Margin | 99.9% | 97.8% | 97.7% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -248 | -203 | -200 | -255 | -278 | -277 | -322 | -323 | +3.8% |
| EBITDA | 38 | 112 | 149 | 83 | 74 | 86 | 112 | 141 | +20.4% |
| EBITDA Margin | 13.4% | 34.9% | 41.7% | 24.6% | 21.1% | 23.6% | 25.8% | 30.5% | |
| Total D&A | -53 | -19 | -20 | -20 | -33 | -37 | -55 | -52 | -0.2% |
| EBIT / Operating Income | -15 | 94 | 129 | 63 | 42 | 48 | 57 | 89 | nmf |
| Total Other Income | 0 | 0 | 0 | 11 | 1 | 0 | 0 | 0 | -93.7% |
| Profit Before Tax | -15 | 94 | 129 | 74 | 42 | 48 | 57 | 89 | nmf |
| Total Income Tax | -6 | -17 | -22 | -12 | -11 | -13 | -17 | -21 | +20.3% |
| Net Profit / (Loss) | 33 | 96 | 127 | 71 | 63 | 73 | 95 | 120 | +20.3% |
| Net Margin | 11.5% | 29.6% | 35.4% | 20.9% | 17.9% | 20.1% | 21.9% | 25.9% |
Ownership & directors from companyinfo.ge (public corporate registry).