ID 202054980 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,054 | 2,077 | 1,550 | 1,934 | 2,175 | 2,183 | 2,247 | +1.5% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,054 | 2,077 | 1,550 | 1,934 | 2,175 | 2,183 | 2,247 | +1.5% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -418 | -439 | -548 | -483 | -519 | -535 | -568 | +5.2% |
| EBITDA | 1,636 | 1,638 | 1,003 | 1,451 | 1,657 | 1,648 | 1,678 | +0.4% |
| EBITDA Margin | 79.6% | 78.9% | 64.7% | 75.0% | 76.2% | 75.5% | 74.7% | |
| Total D&A | -46 | -43 | -41 | -38 | -38 | -36 | -34 | -4.7% |
| EBIT / Operating Income | 1,590 | 1,595 | 962 | 1,413 | 1,619 | 1,612 | 1,644 | +0.6% |
| Total Interest Expense | -1 | -0 | 0 | -9 | -3 | -0 | 0 | -34.1% |
| Total Other Income | 0 | 0 | 13 | 10 | -0 | 0 | 0 | nmf |
| Profit Before Tax | 1,589 | 1,595 | 975 | 1,414 | 1,615 | 1,612 | 1,644 | +0.6% |
| Total Income Tax | -251 | -251 | 0 | -246 | -249 | -251 | -251 | +0.1% |
| Net Profit / (Loss) | 1,385 | 1,388 | 1,003 | 1,205 | 1,407 | 1,397 | 1,427 | +0.5% |
| Net Margin | 67.4% | 66.8% | 64.7% | 62.3% | 64.7% | 64.0% | 63.5% |
Ownership & directors from companyinfo.ge (public corporate registry).