ID 202217733 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 804 | 864 | 893 | 1,082 | 1,101 | 1,161 | +7.6% |
| Total COGS | -54 | -97 | -51 | -72 | -56 | -56 | +0.7% |
| Gross Profit | 750 | 768 | 841 | 1,010 | 1,045 | 1,104 | +8.1% |
| Gross Margin | 93.3% | 88.8% | 94.3% | 93.3% | 94.9% | 95.2% | |
| Total Operating Expenses | -385 | -430 | -481 | -506 | -587 | -630 | +10.3% |
| EBITDA | 365 | 337 | 360 | 504 | 458 | 475 | +5.4% |
| EBITDA Margin | 45.4% | 39.0% | 40.4% | 46.6% | 41.7% | 40.9% | |
| Total D&A | -39 | -36 | -39 | -35 | -34 | -52 | +5.8% |
| EBIT / Operating Income | 325 | 301 | 322 | 468 | 425 | 423 | +5.4% |
| Total Interest Income | 1 | 1 | 1 | 8 | 11 | 3 | +17.4% |
| Total Other Income | -7 | -1 | -8 | -2 | -0 | -6 | -2.6% |
| Profit Before Tax | 320 | 301 | 315 | 474 | 435 | 420 | +5.6% |
| Total Income Tax | -47 | -48 | -41 | -59 | -65 | -58 | +4.4% |
| Net Profit / (Loss) | 309 | 275 | 303 | 442 | 393 | 388 | +4.6% |
| Net Margin | 38.5% | 31.8% | 33.9% | 40.9% | 35.7% | 33.4% |
Ownership & directors from companyinfo.ge (public corporate registry).