ID 204382435 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,457 | 4,401 | 1,343 | 1,391 | 3,074 | 3,654 | 3,400 | -4.4% |
| Total COGS | -741 | -772 | -252 | -112 | -271 | -289 | -308 | -13.6% |
| Gross Profit | 3,716 | 3,630 | 1,091 | 1,280 | 2,803 | 3,365 | 3,092 | -3.0% |
| Gross Margin | 83.4% | 82.5% | 81.2% | 92.0% | 91.2% | 92.1% | 90.9% | |
| Total Operating Expenses | -1,936 | -2,033 | -937 | -1,143 | -1,678 | -1,776 | -1,848 | -0.8% |
| EBITDA | 1,780 | 1,597 | 155 | 136 | 1,125 | 1,589 | 1,244 | -5.8% |
| EBITDA Margin | 39.9% | 36.3% | 11.5% | 9.8% | 36.6% | 43.5% | 36.6% | |
| Total D&A | -86 | -77 | -73 | -66 | -64 | -59 | -155 | +10.3% |
| EBIT / Operating Income | 1,694 | 1,520 | 82 | 70 | 1,062 | 1,530 | 1,089 | -7.1% |
| Profit Before Tax | 1,694 | 1,520 | 82 | 70 | 1,062 | 1,530 | 1,089 | -7.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | -161 | -197 | -165 | +1.2% |
| Net Profit / (Loss) | 1,780 | 1,597 | 155 | 136 | 964 | 1,391 | 1,079 | -8.0% |
| Net Margin | 39.9% | 36.3% | 11.5% | 9.8% | 31.4% | 38.1% | 31.7% |
Ownership & directors from companyinfo.ge (public corporate registry).