ID 204413376 · FY 2018–2024 · 6 years
| Line item | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,932 | 2,840 | 2,945 | 3,666 | 3,710 | 3,596 | +10.9% |
| Total COGS | -41 | -42 | -129 | -136 | -132 | -135 | +22.3% |
| Gross Profit | 1,891 | 2,798 | 2,816 | 3,530 | 3,577 | 3,461 | +10.6% |
| Gross Margin | 97.9% | 98.5% | 95.6% | 96.3% | 96.4% | 96.2% | |
| Total Operating Expenses | -1,379 | -2,985 | -2,707 | -3,934 | -2,814 | -2,361 | +9.4% |
| EBITDA | 512 | -186 | 110 | -405 | 763 | 1,100 | +13.6% |
| EBITDA Margin | 26.5% | -6.6% | 3.7% | -11.0% | 20.6% | 30.6% | |
| Total D&A | -8 | -8 | -8 | -2 | -17 | -7 | -0.8% |
| EBIT / Operating Income | 505 | -194 | 102 | -406 | 746 | 1,093 | +13.7% |
| Total Interest Income | 20 | 0 | 0 | 0 | 0 | 0 | |
| Total Other Income | 0 | 206 | -90 | -228 | -48 | 51 | -29.5% |
| Profit Before Tax | 525 | 12 | 12 | -634 | 698 | 1,144 | +13.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 525 | 19 | 20 | -632 | 715 | 1,151 | +14.0% |
| Net Margin | 27.2% | 0.7% | 0.7% | -17.2% | 19.3% | 32.0% |
Ownership & directors from companyinfo.ge (public corporate registry).