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| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 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% | |
| 372 | 396 | 548 | 483 | 478 | 499 | 534 | +6.2% | |
| EBITDA | 1,683 | 1,682 | 1,003 | 1,451 | 1,698 | 1,684 | 1,713 | +0.3% |
| EBITDA Margin | 81.9% | 80.9% | 64.7% | 75.0% | 78.0% | 77.2% | 76.2% | |
| Total D&A | 46 | 43 | 41 | 38 | 38 | 36 | 34 | -4.7% |
| EBIT / Operating Income | 1,637 | 1,638 | 962 | 1,413 | 1,660 | 1,648 | 1,678 | +0.4% |
| Total Interest Expense | 1 | 0 | 0 | 9 | 3 | 0 | 0 | -34.1% |
| 0 | 0 | 13 | 10 | 0 | 0 | 0 | nmf | |
| Profit Before Tax | 1,636 | 1,638 | 975 | 1,414 | 1,656 | 1,648 | 1,678 | +0.4% |
| 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% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).