ID 202249673 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 5,608 | 3,466 | 3,966 | 3,774 | 3,800 | 3,814 | -7.4% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 5,608 | 3,466 | 3,966 | 3,774 | 3,800 | 3,814 | -7.4% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -4,270 | -858 | -675 | -667 | -896 | -1,009 | -25.1% |
| EBITDA | 1,338 | 2,608 | 3,291 | 3,107 | 2,905 | 2,804 | +15.9% |
| EBITDA Margin | 23.9% | 75.3% | 83.0% | 82.3% | 76.4% | 73.5% | |
| Total D&A | -279 | -637 | -458 | -495 | -508 | -532 | +13.8% |
| EBIT / Operating Income | 1,060 | 1,971 | 2,833 | 2,612 | 2,397 | 2,273 | +16.5% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Other Income | 0 | 1 | 0 | -1,206 | -102 | -97 | nmf |
| Profit Before Tax | 1,060 | 1,971 | 2,833 | 1,405 | 2,295 | 2,175 | +15.5% |
| Total Income Tax | 0 | -62 | -173 | -363 | -360 | -414 | +61.0% |
| Net Profit / (Loss) | 1,338 | 2,546 | 3,118 | 1,398 | 2,443 | 2,293 | +11.4% |
| Net Margin | 23.9% | 73.5% | 78.6% | 37.1% | 64.3% | 60.1% |
Ownership & directors from companyinfo.ge (public corporate registry).