ID 248425404 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,148 | 3,505 | 3,363 | 3,418 | +2.8% |
| Total COGS | 0 | 0 | 0 | 0 | |
| Gross Profit | 3,148 | 3,505 | 3,363 | 3,418 | +2.8% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,482 | -2,595 | -2,744 | -2,671 | +2.5% |
| EBITDA | 666 | 910 | 619 | 747 | +3.9% |
| EBITDA Margin | 21.2% | 26.0% | 18.4% | 21.9% | |
| Total D&A | -122 | -276 | -263 | -242 | +25.9% |
| EBIT / Operating Income | 545 | 634 | 356 | 505 | -2.5% |
| Total Other Income | 0 | 0 | 12 | 61 | +394.7% |
| Profit Before Tax | 545 | 634 | 368 | 566 | +1.3% |
| Total Income Tax | -55 | -146 | -183 | -102 | +22.8% |
| Net Profit / (Loss) | 611 | 764 | 436 | 645 | +1.8% |
| Net Margin | 19.4% | 21.8% | 13.0% | 18.9% |
Ownership & directors from companyinfo.ge (public corporate registry).