ID 206128670 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,235 | 1,366 | 1,133 | 1,349 | 1,473 | 1,420 | 1,502 | +3.3% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,235 | 1,366 | 1,133 | 1,349 | 1,473 | 1,420 | 1,502 | +3.3% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -255 | -201 | -200 | -220 | -239 | -235 | -286 | +2.0% |
| EBITDA | 981 | 1,164 | 933 | 1,129 | 1,234 | 1,185 | 1,216 | +3.7% |
| EBITDA Margin | 79.4% | 85.3% | 82.3% | 83.7% | 83.8% | 83.5% | 81.0% | |
| Total D&A | -0 | 0 | -1 | -1 | -1 | -1 | -1 | +17.7% |
| EBIT / Operating Income | 980 | 1,164 | 932 | 1,128 | 1,233 | 1,185 | 1,216 | +3.6% |
| Total Interest Expense | -0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Other Income | 1,802 | 0 | 17 | -13 | -22 | -2 | 1 | nmf |
| Profit Before Tax | 2,783 | 1,165 | 949 | 1,116 | 1,211 | 1,182 | 1,217 | -12.9% |
| Total Income Tax | -144 | -176 | -114 | -169 | -198 | -186 | -191 | +4.7% |
| Net Profit / (Loss) | 2,639 | 989 | 843 | 948 | 1,015 | 997 | 1,027 | -14.6% |
| Net Margin | 213.6% | 72.4% | 74.4% | 70.3% | 68.9% | 70.2% | 68.4% |
Ownership & directors from companyinfo.ge (public corporate registry).