ID 404899446 · FY 2018–2024 · 5 years
| Line item | 2018 | 2019 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,145 | 1,952 | 3,216 | 3,408 | 3,350 | +7.7% |
| Total COGS | -737 | -772 | -1,002 | -1,027 | -959 | +4.5% |
| Gross Profit | 1,407 | 1,181 | 2,214 | 2,381 | 2,391 | +9.2% |
| Gross Margin | 65.6% | 60.5% | 68.9% | 69.9% | 71.4% | |
| Total Operating Expenses | -712 | -687 | -976 | -1,170 | -1,515 | +13.4% |
| EBITDA | 695 | 494 | 1,239 | 1,211 | 875 | +3.9% |
| EBITDA Margin | 32.4% | 25.3% | 38.5% | 35.5% | 26.1% | |
| Total D&A | -17 | -16 | -12 | -11 | -12 | -6.3% |
| EBIT / Operating Income | 678 | 478 | 1,226 | 1,200 | 864 | +4.1% |
| Total Other Income | 2 | 20 | 0 | 0 | 0 | +814.2% |
| Profit Before Tax | 680 | 497 | 1,226 | 1,200 | 864 | +4.1% |
| Total Income Tax | -105 | -77 | 0 | 0 | 0 | -26.3% |
| Net Profit / (Loss) | 593 | 437 | 1,239 | 1,211 | 875 | +6.7% |
| Net Margin | 27.6% | 22.4% | 38.5% | 35.5% | 26.1% |
Ownership & directors from companyinfo.ge (public corporate registry).