ID 404378605 · FY 2019–2023 · 5 years
Subsidiary of შეზღუდული პასუხისმგებლობისსაზოგადოება გამომცემლობა ინტელექტი (100.0%)
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,055 | 1,642 | 2,592 | 1,762 | 1,816 | +14.6% |
| Total COGS | -581 | -796 | -1,343 | -789 | -535 | -2.0% |
| Gross Profit | 474 | 846 | 1,249 | 973 | 1,281 | +28.2% |
| Gross Margin | 45.0% | 51.5% | 48.2% | 55.2% | 70.6% | |
| Total Operating Expenses | -377 | -465 | -567 | -764 | -770 | +19.6% |
| EBITDA | 97 | 381 | 681 | 209 | 511 | +51.3% |
| EBITDA Margin | 9.2% | 23.2% | 26.3% | 11.9% | 28.1% | |
| Total D&A | -79 | -88 | -72 | -68 | -57 | -7.7% |
| EBIT / Operating Income | 19 | 293 | 609 | 141 | 454 | +122.1% |
| Profit Before Tax | 19 | 293 | 609 | 141 | 454 | +122.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 97 | 381 | 681 | 209 | 511 | +51.3% |
| Net Margin | 9.2% | 23.2% | 26.3% | 11.9% | 28.1% |
Ownership & directors from companyinfo.ge (public corporate registry).