| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 15,913 | 18,084 | 19,454 | 7,071 | 5,910 | 6,705 | 7,863 | -11.1% |
| Total COGS | -392 | -999 | -956 | 0 | 0 | 0 | 0 | +56.2% |
| Gross Profit | 15,521 | 17,084 | 18,498 | 7,071 | 5,910 | 6,705 | 7,863 | -10.7% |
| Gross Margin | 97.5% | 94.5% | 95.1% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -11,848 | -13,893 | -14,956 | -5,972 | -5,614 | -6,085 | -6,503 | -9.5% |
| EBITDA | 3,673 | 3,192 | 3,542 | 1,099 | 297 | 619 | 1,360 | -15.3% |
| EBITDA Margin | 23.1% | 17.6% | 18.2% | 15.5% | 5.0% | 9.2% | 17.3% | |
| Total D&A | -307 | -301 | -258 | -71 | -1 | 0 | 0 | nmf |
| EBIT / Operating Income | 3,366 | 2,890 | 3,285 | 1,028 | 295 | 619 | 1,360 | -14.0% |
| Total Interest Income | 148 | 154 | 188 | 106 | 73 | 96 | 104 | -5.7% |
| Total Interest Expense | -19 | -38 | 0 | 0 | 0 | 0 | 0 | +100.0% |
| Total Other Income | 175 | 117 | 824 | -443 | -224 | 35 | 41 | -21.5% |
| Profit Before Tax | 3,670 | 3,123 | 4,297 | 691 | 144 | 751 | 1,505 | -13.8% |
| Total Income Tax | -241 | -482 | -296 | -341 | 0 | -1 | 0 | nmf |
| Net Profit / (Loss) | 3,606 | 2,827 | 4,071 | 315 | -48 | 615 | 1,403 | -14.6% |
| Net Margin | 22.7% | 15.6% | 20.9% | 4.4% | -0.8% | 9.2% | 17.8% |
Ownership & directors from companyinfo.ge (public corporate registry).