ID 400268045 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,815 | 8,964 | 9,327 | 9,834 | 8,004 | 5,789 | +15.5% |
| Total COGS | -1,350 | -4,362 | -4,672 | -4,778 | -3,732 | -2,949 | +16.9% |
| Gross Profit | 1,465 | 4,601 | 4,655 | 5,056 | 4,273 | 2,839 | +14.1% |
| Gross Margin | 52.1% | 51.3% | 49.9% | 51.4% | 53.4% | 49.1% | |
| Total Operating Expenses | -116 | -194 | -200 | -174 | -142 | -152 | +5.6% |
| EBITDA | 1,350 | 4,407 | 4,454 | 4,882 | 4,130 | 2,687 | +14.8% |
| EBITDA Margin | 47.9% | 49.2% | 47.8% | 49.6% | 51.6% | 46.4% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 1,350 | 4,407 | 4,454 | 4,882 | 4,130 | 2,687 | +14.8% |
| Total Other Income | 0 | 0 | 0 | -1,378 | -129 | -120 | -70.5% |
| Profit Before Tax | 1,350 | 4,407 | 4,454 | 3,504 | 4,002 | 2,568 | +13.7% |
| Total Income Tax | 0 | 0 | 0 | -1 | 0 | 0 | |
| Net Profit / (Loss) | 1,350 | 4,407 | 4,454 | 3,503 | 4,000 | 2,564 | +13.7% |
| Net Margin | 47.9% | 49.2% | 47.8% | 35.6% | 50.0% | 44.3% |
Ownership & directors from companyinfo.ge (public corporate registry).