ID 248436562 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,479 | 2,330 | 2,928 | 3,027 | 3,360 | 4,565 | 6,010 | 5,228 | +19.8% |
| Total COGS | -17 | -13 | -11 | -6 | 0 | 0 | -2,951 | -2,673 | nmf |
| Gross Profit | 1,462 | 2,317 | 2,917 | 3,021 | 3,360 | 4,565 | 3,059 | 2,555 | +8.3% |
| Gross Margin | 98.9% | 99.4% | 99.6% | 99.8% | 100.0% | 100.0% | 50.9% | 48.9% | |
| Total Operating Expenses | -716 | -805 | -843 | -1,354 | -969 | -2,425 | -508 | -544 | -3.9% |
| EBITDA | 746 | 1,511 | 2,074 | 1,667 | 2,391 | 2,141 | 2,551 | 2,011 | +15.2% |
| EBITDA Margin | 50.4% | 64.9% | 70.8% | 55.1% | 71.2% | 46.9% | 42.4% | 38.5% | |
| Total D&A | -137 | -162 | -147 | -134 | -122 | -112 | -104 | -96 | -5.0% |
| EBIT / Operating Income | 609 | 1,350 | 1,927 | 1,533 | 2,269 | 2,029 | 2,447 | 1,915 | +17.8% |
| Total Interest Expense | 0 | -166 | -107 | -35 | 0 | 0 | 0 | 0 | -53.9% |
| Total Other Income | -0 | -46 | -136 | -97 | 10 | 45 | 0 | 1 | nmf |
| Profit Before Tax | 609 | 1,138 | 1,684 | 1,401 | 2,279 | 2,074 | 2,447 | 1,916 | +17.8% |
| Total Income Tax | 0 | 0 | 0 | -69 | -49 | -9 | -185 | -152 | +21.7% |
| Net Profit / (Loss) | -331 | 1,465 | 1,937 | 1,501 | 2,352 | 2,177 | 2,366 | 1,859 | nmf |
| Net Margin | -22.4% | 62.9% | 66.2% | 49.6% | 70.0% | 47.7% | 39.4% | 35.5% |
Ownership & directors from companyinfo.ge (public corporate registry).