ID 404857455 · FY 2020–2024 · 5 years
Subsidiary of ბიზნეს პროცესების მართვის ჯგუფი (57.2%)
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,807 | 2,134 | 2,570 | 3,458 | 4,308 | +24.3% |
| Total COGS | -114 | -81 | -98 | -120 | -289 | +26.2% |
| Gross Profit | 1,693 | 2,053 | 2,472 | 3,338 | 4,019 | +24.1% |
| Gross Margin | 93.7% | 96.2% | 96.2% | 96.5% | 93.3% | |
| Total Operating Expenses | -1,587 | -1,870 | -2,082 | -2,443 | -3,096 | +18.2% |
| EBITDA | 105 | 183 | 390 | 895 | 923 | +72.0% |
| EBITDA Margin | 5.8% | 8.6% | 15.2% | 25.9% | 21.4% | |
| Total D&A | -68 | -48 | -52 | -67 | -71 | +0.8% |
| EBIT / Operating Income | 37 | 135 | 339 | 828 | 852 | +119.1% |
| Total Interest Income | 5 | 19 | 21 | 10 | 29 | +53.4% |
| Total Other Income | 51 | -24 | -61 | 34 | 15 | -26.6% |
| Profit Before Tax | 93 | 130 | 298 | 872 | 896 | +76.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 93 | 159 | 329 | 881 | 937 | +78.1% |
| Net Margin | 5.2% | 7.5% | 12.8% | 25.5% | 21.8% |
Ownership & directors from companyinfo.ge (public corporate registry).