ID 211752183 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 666 | 603 | 610 | 654 | -0.6% |
| Total COGS | 0 | 0 | 0 | 0 | |
| Gross Profit | 666 | 603 | 610 | 654 | -0.6% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -312 | -302 | -298 | -274 | -4.2% |
| EBITDA | 355 | 301 | 312 | 380 | +2.3% |
| EBITDA Margin | 53.2% | 50.0% | 51.1% | 58.1% | |
| Total D&A | 0 | 0 | -1 | -1 | -50.0% |
| EBIT / Operating Income | 355 | 301 | 310 | 379 | +2.3% |
| Total Interest Income | 2 | 2 | 0 | 0 | -63.6% |
| Total Other Income | 0 | 0 | 3 | 0 | |
| Profit Before Tax | 357 | 303 | 314 | 379 | +2.0% |
| Total Income Tax | -53 | -54 | -47 | -54 | +1.0% |
| Net Profit / (Loss) | 302 | 248 | 268 | 326 | +2.5% |
| Net Margin | 45.3% | 41.1% | 44.0% | 49.8% |
Ownership & directors from companyinfo.ge (public corporate registry).