ID 400272628 · FY 2021–2023 · 3 years
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,847 | 2,396 | 2,103 | -14.1% |
| Total COGS | -266 | -20 | -181 | -17.4% |
| Gross Profit | 2,582 | 2,375 | 1,922 | -13.7% |
| Gross Margin | 90.7% | 99.2% | 91.4% | |
| Total Operating Expenses | -1,525 | -1,519 | -1,117 | -14.4% |
| EBITDA | 1,056 | 856 | 805 | -12.7% |
| EBITDA Margin | 37.1% | 35.7% | 38.3% | |
| Total D&A | -53 | -116 | -114 | +46.8% |
| EBIT / Operating Income | 1,003 | 740 | 691 | -17.0% |
| Total Interest Income | 12 | 0 | 0 | |
| Total Interest Expense | -1 | 0 | 0 | |
| Total Other Income | 4 | 216 | 426 | +884.3% |
| Profit Before Tax | 1,019 | 956 | 1,117 | +4.7% |
| Total Income Tax | -62 | -184 | -140 | +49.6% |
| Net Profit / (Loss) | 994 | 685 | 665 | -18.2% |
| Net Margin | 34.9% | 28.6% | 31.6% |
Ownership & directors from companyinfo.ge (public corporate registry).