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Per the activity note to the FY2024 annual report, the company carries out renting of its own property.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 2,225 | 1,713 | 4,344 | 2,301 | 3,493 | 2,306 | 11,206 | +30.9% | |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,225 | 1,713 | 4,344 | 2,301 | 3,493 | 2,306 | 11,206 | +30.9% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 456 | 485 | 1,342 | 991 | 548 | 732 | 801 | +9.9% | |
| EBITDA | 1,769 | 1,228 | 3,003 | 1,311 | 2,946 | 1,574 | 10,405 | +34.4% |
| EBITDA Margin | 79.5% | 71.7% | 69.1% | 56.9% | 84.3% | 68.3% | 92.9% | |
| Total D&A | 211 | 256 | 260 | 262 | 265 | 323 | 351 | +8.9% |
| EBIT / Operating Income | 1,558 | 972 | 2,742 | 1,049 | 2,681 | 1,251 | 10,054 | +36.4% |
| Total Interest Expense | 535 | 652 | 695 | 268 | 761 | 864 | 811 | +7.2% |
| 1,786 | 1,702 | 1,155 | 76 | 1,002 | 1,188 | 5,362 | +20.1% | |
| Profit Before Tax | 762 | 1,382 | 892 | 856 | 917 | 801 | 3,881 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 762 | 1,382 | 1,818 | 60 | 917 | 801 | 3,881 | nmf |
| Net Margin | 34.3% | 80.7% | 41.9% | 2.6% | 26.2% | 34.7% | 34.6% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
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