ID 202052189 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,619 | 1,662 | 1,731 | 1,657 | 1,800 | 2,100 | 2,798 | 2,535 | +6.6% |
| Total COGS | -366 | -384 | -406 | -363 | -373 | -476 | -642 | -357 | -0.3% |
| Gross Profit | 1,253 | 1,278 | 1,325 | 1,294 | 1,427 | 1,624 | 2,157 | 2,177 | +8.2% |
| Gross Margin | 77.4% | 76.9% | 76.5% | 78.1% | 79.3% | 77.3% | 77.1% | 85.9% | |
| Total Operating Expenses | -174 | -697 | -693 | -632 | -684 | -714 | -982 | -915 | +26.8% |
| EBITDA | 1,079 | 581 | 632 | 662 | 743 | 910 | 1,174 | 1,262 | +2.3% |
| EBITDA Margin | 66.7% | 35.0% | 36.5% | 40.0% | 41.3% | 43.3% | 42.0% | 49.8% | |
| Total D&A | -187 | -198 | -218 | -226 | -212 | -204 | -193 | -234 | +3.3% |
| EBIT / Operating Income | 892 | 383 | 414 | 436 | 531 | 706 | 981 | 1,028 | +2.0% |
| Total Other Income | 45 | 44 | 102 | 212 | -41 | -20 | 114 | 88 | +9.9% |
| Profit Before Tax | 938 | 428 | 516 | 648 | 491 | 685 | 1,096 | 1,116 | +2.5% |
| Total Income Tax | -6 | -7 | -8 | -9 | -9 | 0 | -25 | -21 | +18.6% |
| Net Profit / (Loss) | 407 | 386 | 473 | 605 | 453 | 656 | 1,043 | 1,095 | +15.2% |
| Net Margin | 25.1% | 23.2% | 27.3% | 36.5% | 25.2% | 31.2% | 37.3% | 43.2% |
Ownership & directors from companyinfo.ge (public corporate registry).