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ID 206048338 · FY 2020–2022 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|
| Total Revenue | 296 | 412 | 500 | +30.1% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 296 | 412 | 500 | +30.1% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -149 | -203 | -232 | +25.0% |
| EBITDA | 147 | 209 | 268 | +35.1% |
| EBITDA Margin | 49.8% | 50.7% | 53.6% | |
| Total D&A | -48 | -51 | -51 | +2.8% |
| EBIT / Operating Income | 99 | 159 | 218 | +48.1% |
| Total Interest Expense | -14 | -33 | -29 | +43.3% |
| Total Other Income | 0 | 4 | 0 | |
| Profit Before Tax | 85 | 129 | 189 | +48.9% |
| Total Income Tax | -17 | -28 | -33 | +40.1% |
| Net Profit / (Loss) | 69 | 101 | 156 | +51.0% |
| Net Margin | 23.2% | 24.6% | 31.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).