ID 202210320 · FY 2018–2024 · 5 years
| Line item | 2018 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,454 | 3,554 | 4,156 | 4,533 | 4,258 | +3.5% |
| Total COGS | 0 | -52 | -0 | -291 | -210 | +59.2% |
| Gross Profit | 3,454 | 3,502 | 4,155 | 4,242 | 4,048 | +2.7% |
| Gross Margin | 100.0% | 98.5% | 100.0% | 93.6% | 95.1% | |
| Total Operating Expenses | -2,206 | -1,343 | -1,301 | -1,801 | -1,347 | -7.9% |
| EBITDA | 1,248 | 2,159 | 2,854 | 2,441 | 2,701 | +13.7% |
| EBITDA Margin | 36.1% | 60.8% | 68.7% | 53.9% | 63.4% | |
| Total D&A | -41 | -234 | -368 | -357 | -217 | +32.1% |
| EBIT / Operating Income | 1,208 | 1,925 | 2,486 | 2,084 | 2,485 | +12.8% |
| Total Interest Income | 0 | 188 | 213 | 195 | 268 | +12.5% |
| Total Other Income | 36 | -122 | -408 | -12 | 294 | +41.6% |
| Profit Before Tax | 1,244 | 1,991 | 2,291 | 2,267 | 3,046 | +16.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,252 | 1,758 | 2,418 | 2,343 | 2,686 | +13.6% |
| Net Margin | 36.2% | 49.5% | 58.2% | 51.7% | 63.1% |
Ownership & directors from companyinfo.ge (public corporate registry).