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panel 2026-09-21Ask

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
Total Revenue	7,270	58,970	81,490	88,980	112,147	135,963	174,148	225,837	+63.4%
Total COGS	0	0	0	0	0	0	0	0
Gross Profit	7,270	58,970	81,490	88,980	112,147	135,963	174,148	225,837	+63.4%
Gross Margin	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%	100.0%
	11,161	36,608	66,775	68,035	79,972	87,734	116,659	158,882	+46.1%
EBITDA	3,891	22,362	14,714	20,946	32,175	48,229	57,489	66,955	nmf
EBITDA Margin	53.5%	37.9%	18.1%	23.5%	28.7%	35.5%	33.0%	29.6%
Total D&A	170	250	814	867	910	998	1,129	1,185	+32.0%
EBIT / Operating Income	4,060	22,112	13,900	20,079	31,265	47,231	56,360	65,770	nmf
Total Interest Income	10	0	0	229	543	782	669	1,079	nmf
Total Interest Expense	802	1,614	704	461	149	472	344	324	-12.2%
	0	25	316	48	487	4	301	78	nmf
Profit Before Tax	4,852	20,472	13,513	19,894	31,172	47,545	56,986	66,604	nmf
Total Income Tax	0	0	490	2,480	2,396	20	1,003	669	+6.4%
Net Profit / (Loss)	11,387	10,733	13,023	17,414	28,776	47,525	55,983	65,935	nmf
Net Margin	156.6%	18.2%	16.0%	19.6%	25.7%	35.0%	32.1%	29.2%

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