ID 206046045 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,526 | 1,596 | 1,981 | 1,760 | 1,655 | 2,285 | 3,106 | 3,142 | +10.9% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,526 | 1,596 | 1,981 | 1,760 | 1,655 | 2,285 | 3,106 | 3,142 | +10.9% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,137 | -1,332 | -1,760 | -1,488 | -1,517 | -1,656 | -1,891 | -1,861 | +7.3% |
| EBITDA | 389 | 263 | 221 | 271 | 138 | 629 | 1,215 | 1,281 | +18.6% |
| EBITDA Margin | 25.5% | 16.5% | 11.2% | 15.4% | 8.3% | 27.5% | 39.1% | 40.8% | |
| Total D&A | -83 | -86 | -131 | -125 | -105 | -55 | 0 | 0 | -7.8% |
| EBIT / Operating Income | 306 | 178 | 90 | 147 | 33 | 573 | 1,215 | 1,281 | +22.7% |
| Profit Before Tax | 306 | 178 | 90 | 147 | 33 | 573 | 1,215 | 1,281 | +22.7% |
| Total Income Tax | -58 | -39 | -33 | 0 | 0 | 0 | 0 | 0 | -24.5% |
| Net Profit / (Loss) | 330 | 224 | 188 | 271 | 138 | 629 | 1,215 | 1,281 | +21.4% |
| Net Margin | 21.7% | 14.0% | 9.5% | 15.4% | 8.3% | 27.5% | 39.1% | 40.8% |
Ownership & directors from companyinfo.ge (public corporate registry).