ID 211338961 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 24,874 | 23,118 | 32,865 | 28,012 | 35,361 | 29,937 | 24,984 | 28,532 | +2.0% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 24,874 | 23,118 | 32,865 | 28,012 | 35,361 | 29,937 | 24,984 | 28,532 | +2.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -24,592 | -22,515 | -31,650 | -27,030 | -34,823 | -29,331 | -24,443 | -27,782 | +1.8% |
| EBITDA | 282 | 603 | 1,215 | 982 | 539 | 606 | 540 | 750 | +15.0% |
| EBITDA Margin | 1.1% | 2.6% | 3.7% | 3.5% | 1.5% | 2.0% | 2.2% | 2.6% | |
| Total D&A | -19 | -18 | -21 | -25 | -23 | -19 | -18 | -17 | -1.1% |
| EBIT / Operating Income | 264 | 585 | 1,194 | 957 | 516 | 588 | 522 | 733 | +15.7% |
| Total Interest Expense | 0 | -18 | -2 | 0 | 0 | 0 | 0 | 0 | -87.2% |
| Total Other Income | -19 | -60 | 23 | 53 | -124 | -64 | -21 | 26 | nmf |
| Profit Before Tax | 245 | 507 | 1,214 | 1,009 | 392 | 524 | 502 | 759 | +17.5% |
| Total Income Tax | -71 | -74 | -103 | -88 | -144 | -76 | -83 | -67 | -1.0% |
| Net Profit / (Loss) | 127 | 469 | 1,134 | 947 | 271 | 467 | 437 | 709 | +27.9% |
| Net Margin | 0.5% | 2.0% | 3.5% | 3.4% | 0.8% | 1.6% | 1.8% | 2.5% |
Ownership & directors from companyinfo.ge (public corporate registry).