ID 404989704 · FY 2018–2022 · 5 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,356 | 3,464 | 3,977 | 4,337 | 4,753 | +19.2% |
| Total COGS | 40 | 15 | 0 | 0 | 0 | -63.1% |
| Gross Profit | 2,396 | 3,479 | 3,977 | 4,337 | 4,753 | +18.7% |
| Gross Margin | 101.7% | 100.4% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,990 | -3,059 | -3,084 | -3,571 | -4,202 | +20.5% |
| EBITDA | 406 | 420 | 893 | 766 | 551 | +7.9% |
| EBITDA Margin | 17.2% | 12.1% | 22.5% | 17.7% | 11.6% | |
| Total D&A | -99 | -127 | -127 | -120 | -117 | +4.2% |
| EBIT / Operating Income | 307 | 292 | 766 | 646 | 434 | +9.1% |
| Total Other Income | 0 | 0 | 312 | 369 | 270 | -7.0% |
| Profit Before Tax | 307 | 292 | 1,078 | 1,015 | 704 | +23.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 366 | 405 | 893 | 766 | 551 | +10.8% |
| Net Margin | 15.5% | 11.7% | 22.5% | 17.7% | 11.6% |
Ownership & directors from companyinfo.ge (public corporate registry).