ID 204447544 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,676 | 4,431 | 5,081 | 5,253 | 5,448 | 5,057 | 5,361 | 6,110 | +7.5% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 3,676 | 4,431 | 5,081 | 5,253 | 5,448 | 5,057 | 5,361 | 6,110 | +7.5% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -3,259 | -3,425 | -3,819 | -4,018 | -4,109 | -4,674 | -4,406 | -4,918 | +6.1% |
| EBITDA | 417 | 1,006 | 1,262 | 1,234 | 1,338 | 384 | 955 | 1,192 | +16.2% |
| EBITDA Margin | 11.4% | 22.7% | 24.8% | 23.5% | 24.6% | 7.6% | 17.8% | 19.5% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 417 | 1,006 | 1,262 | 1,234 | 1,338 | 384 | 955 | 1,192 | +16.2% |
| Total Other Income | 0 | 16 | 80 | 153 | -193 | 0 | 0 | 89 | +33.6% |
| Profit Before Tax | 417 | 1,022 | 1,343 | 1,388 | 1,146 | 384 | 955 | 1,281 | +17.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 434 | 1,022 | 1,343 | 1,388 | 1,146 | 384 | 955 | 1,192 | +15.5% |
| Net Margin | 11.8% | 23.1% | 26.4% | 26.4% | 21.0% | 7.6% | 17.8% | 19.5% |
Ownership & directors from companyinfo.ge (public corporate registry).