ID 225052732 · FY 2018–2024 · 5 years
| Line item | 2018 | 2019 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,333 | 1,607 | 2,149 | 2,237 | 3,282 | +5.9% |
| Total COGS | -676 | -549 | -880 | -740 | -864 | +4.2% |
| Gross Profit | 1,657 | 1,057 | 1,268 | 1,498 | 2,417 | +6.5% |
| Gross Margin | 71.0% | 65.8% | 59.0% | 66.9% | 73.7% | |
| Total Operating Expenses | -1,060 | -893 | -1,119 | -900 | -1,344 | +4.0% |
| EBITDA | 598 | 164 | 150 | 597 | 1,073 | +10.2% |
| EBITDA Margin | 25.6% | 10.2% | 7.0% | 26.7% | 32.7% | |
| Total D&A | -84 | -98 | -94 | -110 | -168 | +12.2% |
| EBIT / Operating Income | 513 | 66 | 56 | 487 | 904 | +9.9% |
| Total Interest Expense | -9 | -7 | 0 | 0 | 0 | -17.7% |
| Profit Before Tax | 505 | 59 | 56 | 487 | 904 | +10.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 598 | 164 | 150 | 597 | 1,073 | +10.2% |
| Net Margin | 25.6% | 10.2% | 7.0% | 26.7% | 32.7% |
Ownership & directors from companyinfo.ge (public corporate registry).