ID 404452579 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 801 | 824 | 863 | 1,209 | 1,367 | 1,436 | 1,616 | +12.4% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 801 | 824 | 863 | 1,209 | 1,367 | 1,436 | 1,616 | +12.4% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -572 | -543 | -522 | -667 | -710 | -748 | -683 | +3.0% |
| EBITDA | 230 | 281 | 341 | 543 | 657 | 689 | 934 | +26.4% |
| EBITDA Margin | 28.6% | 34.1% | 39.5% | 44.9% | 48.1% | 47.9% | 57.8% | |
| Total D&A | -207 | -193 | -196 | -196 | -202 | -202 | -158 | -4.4% |
| EBIT / Operating Income | 22 | 88 | 145 | 347 | 455 | 487 | 776 | +80.6% |
| Total Interest Expense | -44 | -28 | -27 | 0 | 0 | 0 | 0 | -21.5% |
| Profit Before Tax | -22 | 60 | 118 | 347 | 455 | 487 | 776 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 230 | 281 | 341 | 543 | 657 | 689 | 934 | +26.4% |
| Net Margin | 28.6% | 34.1% | 39.5% | 44.9% | 48.1% | 47.9% | 57.8% |
Ownership & directors from companyinfo.ge (public corporate registry).