ID 202203196 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,487 | 4,221 | 4,360 | 4,654 | 6,111 | 7,393 | 7,088 | +12.5% |
| Total COGS | -174 | -233 | -195 | -270 | -208 | -106 | -148 | -2.6% |
| Gross Profit | 3,313 | 3,988 | 4,166 | 4,384 | 5,902 | 7,287 | 6,940 | +13.1% |
| Gross Margin | 95.0% | 94.5% | 95.5% | 94.2% | 96.6% | 98.6% | 97.9% | |
| Total Operating Expenses | -3,133 | -3,713 | -3,945 | -4,083 | -5,407 | -6,684 | -6,423 | +12.7% |
| EBITDA | 180 | 275 | 220 | 302 | 495 | 603 | 517 | +19.2% |
| EBITDA Margin | 5.2% | 6.5% | 5.1% | 6.5% | 8.1% | 8.2% | 7.3% | |
| Total D&A | -3 | -3 | -3 | -4 | -5 | -5 | -10 | +21.0% |
| EBIT / Operating Income | 177 | 272 | 218 | 297 | 490 | 598 | 507 | +19.2% |
| Total Other Income | -0 | 2 | 10 | 0 | 0 | 0 | 0 | nmf |
| Profit Before Tax | 177 | 275 | 228 | 297 | 490 | 598 | 507 | +19.2% |
| Total Income Tax | 0 | -14 | -10 | -22 | -77 | -42 | -45 | +26.2% |
| Net Profit / (Loss) | 180 | 263 | 219 | 280 | 399 | 561 | 472 | +17.4% |
| Net Margin | 5.2% | 6.2% | 5.0% | 6.0% | 6.5% | 7.6% | 6.7% |
Ownership & directors from companyinfo.ge (public corporate registry).