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ID 204463865 · FY 2018–2024 · 7 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 7,694 | 9,120 | 8,530 | 5,374 | 4,431 | 5,006 | 5,952 | -4.2% |
| Total COGS | -19 | -27 | -197 | -211 | -224 | -157 | -626 | +79.0% |
| Gross Profit | 7,675 | 9,093 | 8,333 | 5,164 | 4,207 | 4,850 | 5,326 | -5.9% |
| Gross Margin | 99.8% | 99.7% | 97.7% | 96.1% | 94.9% | 96.9% | 89.5% | |
| Total Operating Expenses | -4,521 | -5,111 | -5,119 | -3,935 | -3,867 | -4,304 | -4,887 | +1.3% |
| EBITDA | 3,154 | 3,982 | 3,214 | 1,229 | 340 | 546 | 439 | -28.0% |
| EBITDA Margin | 41.0% | 43.7% | 37.7% | 22.9% | 7.7% | 10.9% | 7.4% | |
| Total D&A | -81 | -68 | -56 | -51 | -48 | -43 | -37 | -12.5% |
| EBIT / Operating Income | 3,072 | 3,914 | 3,158 | 1,178 | 291 | 503 | 402 | -28.7% |
| Total Other Income | -121 | -6 | -4 | -16 | -159 | 17 | 33 | nmf |
| Profit Before Tax | 2,952 | 3,908 | 3,154 | 1,163 | 132 | 520 | 435 | -27.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 3,033 | 3,975 | 3,206 | 1,210 | 181 | 563 | 472 | -26.7% |
| Net Margin | 39.4% | 43.6% | 37.6% | 22.5% | 4.1% | 11.2% | 7.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).