ID 206207834 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,891 | 2,203 | 1,433 | 1,524 | 1,715 | -2.4% |
| Total COGS | -507 | -516 | -232 | -260 | -513 | +0.3% |
| Gross Profit | 1,384 | 1,687 | 1,201 | 1,263 | 1,202 | -3.5% |
| Gross Margin | 73.2% | 76.6% | 83.8% | 82.9% | 70.1% | |
| Total Operating Expenses | -728 | -835 | -857 | -992 | -1,077 | +10.3% |
| EBITDA | 656 | 852 | 344 | 272 | 125 | -33.9% |
| EBITDA Margin | 34.7% | 38.7% | 24.0% | 17.8% | 7.3% | |
| Total D&A | -21 | -21 | -24 | -29 | -25 | +4.3% |
| EBIT / Operating Income | 635 | 831 | 319 | 243 | 100 | -37.0% |
| Total Other Income | 88 | 19 | 16 | 53 | 57 | -10.4% |
| Profit Before Tax | 723 | 850 | 335 | 296 | 157 | -31.7% |
| Total Income Tax | -66 | -105 | -125 | -50 | -37 | -13.3% |
| Net Profit / (Loss) | 679 | 766 | 234 | 247 | 145 | -32.0% |
| Net Margin | 35.9% | 34.8% | 16.3% | 16.2% | 8.4% |
Ownership & directors from companyinfo.ge (public corporate registry).