ID 202901333 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 738 | 866 | 854 | 855 | 897 | +5.0% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 738 | 866 | 854 | 855 | 897 | +5.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -303 | -276 | -469 | -327 | -339 | +2.9% |
| EBITDA | 435 | 590 | 385 | 527 | 558 | +6.4% |
| EBITDA Margin | 59.0% | 68.2% | 45.1% | 61.7% | 62.2% | |
| Total D&A | -77 | -3 | -4 | -6 | -6 | -46.1% |
| EBIT / Operating Income | 358 | 588 | 381 | 521 | 552 | +11.4% |
| Total Interest Income | 0 | 0 | 2 | 0 | 0 | |
| Total Other Income | 2 | -107 | -24 | 1 | 1 | -0.8% |
| Profit Before Tax | 360 | 481 | 359 | 522 | 553 | +11.4% |
| Total Income Tax | -73 | -52 | -56 | -74 | -60 | -5.0% |
| Net Profit / (Loss) | 362 | 423 | 297 | 453 | 498 | +8.3% |
| Net Margin | 49.1% | 48.9% | 34.8% | 53.0% | 55.5% |
Ownership & directors from companyinfo.ge (public corporate registry).