ID 202187686 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,532 | 3,020 | 2,788 | 2,808 | 5,135 | 6,002 | 6,305 | +16.4% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | +250.0% |
| Gross Profit | 2,532 | 3,020 | 2,788 | 2,808 | 5,135 | 6,002 | 6,305 | +16.4% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,924 | -2,375 | -2,294 | -2,633 | -3,842 | -4,090 | -4,446 | +15.0% |
| EBITDA | 608 | 645 | 494 | 175 | 1,293 | 1,912 | 1,859 | +20.5% |
| EBITDA Margin | 24.0% | 21.4% | 17.7% | 6.2% | 25.2% | 31.9% | 29.5% | |
| Total D&A | -53 | -61 | -62 | -62 | -67 | -147 | -152 | +19.0% |
| EBIT / Operating Income | 555 | 584 | 432 | 113 | 1,226 | 1,765 | 1,707 | +20.6% |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | -45 | 0 | |
| Total Other Income | 26 | 2 | 2 | 0 | 0 | 0 | 0 | -72.3% |
| Profit Before Tax | 581 | 586 | 434 | 113 | 1,226 | 1,720 | 1,707 | +19.7% |
| Total Income Tax | -95 | -81 | -89 | -68 | -86 | -111 | -182 | +11.5% |
| Net Profit / (Loss) | 540 | 566 | 407 | 107 | 1,207 | 1,801 | 1,677 | +20.8% |
| Net Margin | 21.3% | 18.7% | 14.6% | 3.8% | 23.5% | 30.0% | 26.6% |
Ownership & directors from companyinfo.ge (public corporate registry).