ID 245526051 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,454 | 3,176 | 3,754 | 2,851 | 3,388 | 6,579 | 7,066 | 10,482 | +13.0% |
| Total COGS | -2,090 | -1,313 | -1,694 | -1,093 | -1,579 | 0 | 0 | 0 | -6.8% |
| Gross Profit | 2,364 | 1,863 | 2,059 | 1,758 | 1,809 | 6,579 | 7,066 | 10,482 | +23.7% |
| Gross Margin | 53.1% | 58.7% | 54.9% | 61.7% | 53.4% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,750 | -1,392 | -1,483 | -1,315 | -1,170 | -4,999 | -5,632 | -7,330 | +22.7% |
| EBITDA | 613 | 471 | 576 | 443 | 639 | 1,580 | 1,434 | 3,152 | +26.3% |
| EBITDA Margin | 13.8% | 14.8% | 15.3% | 15.6% | 18.9% | 24.0% | 20.3% | 30.1% | |
| Total D&A | -63 | -57 | -55 | -50 | -44 | -40 | -38 | -92 | +5.5% |
| EBIT / Operating Income | 550 | 414 | 521 | 393 | 595 | 1,540 | 1,395 | 3,060 | +27.8% |
| Total Interest Expense | 0 | 0 | -18 | -11 | -11 | -11 | 0 | 0 | -14.6% |
| Total Other Income | 0 | 0 | 0 | 110 | 56 | 0 | 0 | 0 | -49.2% |
| Profit Before Tax | 550 | 414 | 503 | 493 | 639 | 1,529 | 1,395 | 3,060 | +27.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 613 | 471 | 576 | 443 | 639 | 1,580 | 1,434 | 3,152 | +26.3% |
| Net Margin | 13.8% | 14.8% | 15.3% | 15.6% | 18.9% | 24.0% | 20.3% | 30.1% |
Ownership & directors from companyinfo.ge (public corporate registry).