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ID 404384590 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,331 | 1,698 | 2,135 | 2,656 | 2,776 | +20.2% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,331 | 1,698 | 2,135 | 2,656 | 2,776 | +20.2% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,035 | -886 | -1,945 | -2,503 | -1,906 | +16.5% |
| EBITDA | 297 | 811 | 190 | 153 | 870 | +30.9% |
| EBITDA Margin | 22.3% | 47.8% | 8.9% | 5.8% | 31.3% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 297 | 811 | 190 | 153 | 870 | +30.9% |
| Total Interest Expense | -58 | -50 | -95 | -180 | -179 | +32.6% |
| Profit Before Tax | 239 | 762 | 95 | -27 | 691 | +30.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 297 | 811 | 190 | 153 | 870 | +30.9% |
| Net Margin | 22.3% | 47.8% | 8.9% | 5.8% | 31.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).