ID 206344213 · FY 2020–2023 · 4 years
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,138 | 2,152 | 2,927 | 3,974 | +23.0% |
| Total COGS | -473 | -337 | -523 | -561 | +5.8% |
| Gross Profit | 1,665 | 1,816 | 2,404 | 3,412 | +27.0% |
| Gross Margin | 77.9% | 84.4% | 82.1% | 85.9% | |
| Total Operating Expenses | -1,343 | -1,677 | -2,200 | -3,053 | +31.5% |
| EBITDA | 322 | 138 | 204 | 359 | +3.7% |
| EBITDA Margin | 15.1% | 6.4% | 7.0% | 9.0% | |
| Total D&A | -11 | -61 | -89 | -121 | +125.2% |
| EBIT / Operating Income | 311 | 78 | 116 | 238 | -8.5% |
| Total Interest Expense | -33 | -28 | -2 | 0 | -77.6% |
| Total Other Income | -6 | 9 | 154 | 0 | nmf |
| Profit Before Tax | 272 | 59 | 268 | 238 | -4.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 316 | 147 | 358 | 359 | +4.4% |
| Net Margin | 14.8% | 6.8% | 12.2% | 9.0% |
Ownership & directors from companyinfo.ge (public corporate registry).