ID 202455066 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,765 | 4,285 | 4,421 | 4,433 | 4,357 | 6,041 | 7,257 | +11.6% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 3,765 | 4,285 | 4,421 | 4,433 | 4,357 | 6,041 | 7,257 | +11.6% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,664 | -3,427 | -3,578 | -3,368 | -3,596 | -5,042 | -6,156 | +15.0% |
| EBITDA | 1,101 | 858 | 844 | 1,065 | 761 | 999 | 1,101 | +0.0% |
| EBITDA Margin | 29.2% | 20.0% | 19.1% | 24.0% | 17.5% | 16.5% | 15.2% | |
| Total D&A | -268 | -343 | -338 | -314 | -266 | -299 | -408 | +7.3% |
| EBIT / Operating Income | 833 | 515 | 505 | 752 | 495 | 699 | 693 | -3.0% |
| Total Interest Expense | -8 | -7 | 0 | 0 | 0 | 0 | 0 | -0.5% |
| Profit Before Tax | 826 | 507 | 505 | 752 | 495 | 699 | 693 | -2.9% |
| Total Income Tax | -33 | -73 | -146 | -223 | -125 | -68 | -104 | +21.4% |
| Net Profit / (Loss) | 1,068 | 785 | 697 | 842 | 636 | 930 | 997 | -1.1% |
| Net Margin | 28.4% | 18.3% | 15.8% | 19.0% | 14.6% | 15.4% | 13.7% |
Ownership & directors from companyinfo.ge (public corporate registry).