ID 209476173 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,071 | 1,131 | 1,285 | 1,480 | 1,646 | 1,806 | +11.0% |
| Total COGS | -0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,071 | 1,131 | 1,285 | 1,480 | 1,646 | 1,806 | +11.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -757 | -816 | -944 | -1,089 | -1,261 | -1,443 | +13.8% |
| EBITDA | 314 | 315 | 341 | 391 | 385 | 363 | +2.9% |
| EBITDA Margin | 29.3% | 27.9% | 26.5% | 26.4% | 23.4% | 20.1% | |
| Total D&A | -24 | -51 | -34 | -34 | -39 | -42 | +12.4% |
| EBIT / Operating Income | 290 | 265 | 307 | 357 | 346 | 320 | +2.0% |
| Total Interest Expense | -16 | 0 | 0 | 0 | -17 | -50 | +26.3% |
| Total Other Income | 0 | 53 | 14 | -34 | 4 | -154 | nmf |
| Profit Before Tax | 274 | 318 | 321 | 323 | 333 | 116 | -15.8% |
| Total Income Tax | -8 | -19 | -46 | -20 | -20 | -35 | +34.4% |
| Net Profit / (Loss) | 306 | 348 | 308 | 337 | 369 | 172 | -10.8% |
| Net Margin | 28.6% | 30.8% | 24.0% | 22.7% | 22.4% | 9.6% |
Ownership & directors from companyinfo.ge (public corporate registry).