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ID 204472695 · 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 | 5,456 | 4,755 | 6,754 | 10,222 | 8,320 | 8,311 | 9,788 | +10.2% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 5,456 | 4,755 | 6,754 | 10,222 | 8,320 | 8,311 | 9,788 | +10.2% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,400 | -3,341 | -4,963 | -6,184 | -6,021 | -6,202 | -6,168 | +17.0% |
| EBITDA | 3,057 | 1,415 | 1,791 | 4,038 | 2,299 | 2,109 | 3,620 | +2.9% |
| EBITDA Margin | 56.0% | 29.7% | 26.5% | 39.5% | 27.6% | 25.4% | 37.0% | |
| Total D&A | -69 | -59 | -54 | -79 | -79 | -81 | -76 | +1.7% |
| EBIT / Operating Income | 2,987 | 1,355 | 1,736 | 3,960 | 2,220 | 2,028 | 3,544 | +2.9% |
| Total Other Income | 7 | -3 | 27 | -115 | -94 | 29 | 30 | +28.7% |
| Profit Before Tax | 2,994 | 1,352 | 1,764 | 3,845 | 2,126 | 2,057 | 3,574 | +3.0% |
| Total Income Tax | -209 | -315 | -286 | -597 | -224 | -270 | -407 | +11.8% |
| Net Profit / (Loss) | 2,785 | 1,037 | 1,478 | 3,247 | 1,902 | 1,787 | 3,167 | +2.2% |
| Net Margin | 51.0% | 21.8% | 21.9% | 31.8% | 22.9% | 21.5% | 32.4% |
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Ownership & directors from companyinfo.ge (public corporate registry).