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ID 404407968 · FY 2021–2024 · 4 years
Subsidiary of სსოპტიმოგლობალ (77.5%)
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,200 | 2,700 | 3,821 | 4,575 | +27.6% |
| Total COGS | -3 | -2 | -18 | -6 | +22.1% |
| Gross Profit | 2,197 | 2,698 | 3,803 | 4,569 | +27.7% |
| Gross Margin | 99.8% | 99.9% | 99.5% | 99.9% | |
| Total Operating Expenses | -1,413 | -1,982 | -2,612 | -3,165 | +30.9% |
| EBITDA | 784 | 716 | 1,191 | 1,403 | +21.4% |
| EBITDA Margin | 35.6% | 26.5% | 31.2% | 30.7% | |
| Total D&A | -48 | -51 | -62 | -31 | -13.4% |
| EBIT / Operating Income | 735 | 665 | 1,129 | 1,372 | +23.1% |
| Total Other Income | 19 | 0 | 20 | 23 | +5.0% |
| Profit Before Tax | 755 | 665 | 1,150 | 1,395 | +22.7% |
| Total Income Tax | 0 | 0 | -149 | -269 | +80.8% |
| Net Profit / (Loss) | 755 | 665 | 1,001 | 1,126 | +14.3% |
| Net Margin | 34.3% | 24.6% | 26.2% | 24.6% |
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).