ID 211360720 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,698 | 3,503 | 3,631 | 3,680 | 2,803 | 3,443 | 4,663 | 4,098 | +6.2% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,698 | 3,503 | 3,631 | 3,680 | 2,803 | 3,443 | 4,663 | 4,098 | +6.2% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | 4,788 | -367 | -809 | -781 | -243 | -879 | -1,268 | -868 | nmf |
| EBITDA | 7,485 | 3,136 | 2,822 | 2,900 | 2,561 | 2,564 | 3,396 | 3,229 | -11.3% |
| EBITDA Margin | 277.5% | 89.5% | 77.7% | 78.8% | 91.3% | 74.5% | 72.8% | 78.8% | |
| Total D&A | -1 | -1 | -3 | -3 | -50 | -51 | -59 | -51 | +75.1% |
| EBIT / Operating Income | 7,484 | 3,135 | 2,819 | 2,897 | 2,511 | 2,513 | 3,337 | 3,179 | -11.5% |
| Total Other Income | 5,049 | 586 | 0 | 376 | 412 | 358 | -1 | -5 | nmf |
| Profit Before Tax | 12,533 | 3,721 | 2,819 | 3,273 | 2,923 | 2,871 | 3,336 | 3,174 | -17.8% |
| Total Income Tax | -350 | -382 | -409 | -420 | -457 | -411 | -393 | -495 | +5.1% |
| Net Profit / (Loss) | 7,135 | 2,754 | 2,413 | 2,855 | 2,514 | 2,511 | 3,002 | 2,729 | -12.8% |
| Net Margin | 264.5% | 78.6% | 66.5% | 77.6% | 89.7% | 72.9% | 64.4% | 66.6% |
Ownership & directors from companyinfo.ge (public corporate registry).