ID 209439213 · FY 2018–2024 · 6 years
| Line item | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,153 | 1,692 | 2,030 | 2,179 | 2,266 | 2,092 | -0.5% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,153 | 1,692 | 2,030 | 2,179 | 2,266 | 2,092 | -0.5% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -201 | -177 | -174 | -216 | -187 | -184 | -1.5% |
| EBITDA | 1,952 | 1,516 | 1,857 | 1,963 | 2,079 | 1,908 | -0.4% |
| EBITDA Margin | 90.6% | 89.6% | 91.5% | 90.1% | 91.8% | 91.2% | |
| Total D&A | -131 | 0 | 0 | -97 | -97 | -99 | -4.7% |
| EBIT / Operating Income | 1,820 | 1,516 | 1,857 | 1,866 | 1,982 | 1,809 | -0.1% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | 0 | -0 | -0 | 0 | 0 | 0 | -7.2% |
| Total Other Income | 0 | 0 | 0 | 0 | 0 | 0 | +2.5% |
| Profit Before Tax | 1,821 | 1,516 | 1,857 | 1,866 | 1,982 | 1,809 | -0.1% |
| Total Income Tax | -293 | -227 | -279 | -302 | -293 | -325 | +1.8% |
| Net Profit / (Loss) | 1,659 | 1,288 | 1,578 | 1,661 | 1,786 | 1,583 | -0.8% |
| Net Margin | 77.0% | 76.1% | 77.7% | 76.2% | 78.8% | 75.7% |
Ownership & directors from companyinfo.ge (public corporate registry).