ID 206341092 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,027 | 2,799 | 1,856 | 2,056 | 2,179 | 2,255 | 2,203 | -5.2% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 3,027 | 2,799 | 1,856 | 2,056 | 2,179 | 2,255 | 2,203 | -5.2% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,258 | -2,113 | -1,387 | -1,432 | -1,571 | -1,597 | -1,582 | -5.8% |
| EBITDA | 770 | 686 | 469 | 624 | 608 | 658 | 622 | -3.5% |
| EBITDA Margin | 25.4% | 24.5% | 25.3% | 30.4% | 27.9% | 29.2% | 28.2% | |
| Total D&A | -15 | -14 | -13 | -13 | -13 | -10 | -8 | -10.0% |
| EBIT / Operating Income | 755 | 673 | 456 | 611 | 595 | 648 | 614 | -3.4% |
| Total Interest Expense | -2 | -0 | 0 | 0 | 0 | 0 | 0 | -79.3% |
| Total Other Income | -3 | -2 | 25 | 17 | -0 | -1 | -0 | -39.9% |
| Profit Before Tax | 750 | 670 | 482 | 628 | 595 | 647 | 613 | -3.3% |
| Total Income Tax | -107 | -110 | -67 | -99 | -96 | -99 | -93 | -2.2% |
| Net Profit / (Loss) | 660 | 574 | 427 | 542 | 512 | 559 | 528 | -3.6% |
| Net Margin | 21.8% | 20.5% | 23.0% | 26.4% | 23.5% | 24.8% | 24.0% |
Ownership & directors from companyinfo.ge (public corporate registry).