ID 405001894 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 10,775 | 11,590 | 10,904 | 14,832 | 26,454 | 29,807 | 26,659 | +16.3% |
| Total COGS | -14 | -3 | -4 | -38 | -31 | -22 | -7 | -10.2% |
| Gross Profit | 10,761 | 11,587 | 10,900 | 14,795 | 26,423 | 29,785 | 26,651 | +16.3% |
| Gross Margin | 99.9% | 100.0% | 100.0% | 99.7% | 99.9% | 99.9% | 100.0% | |
| Total Operating Expenses | -9,914 | -10,773 | -10,238 | -13,668 | -24,367 | -26,532 | -23,449 | +15.4% |
| EBITDA | 847 | 814 | 662 | 1,127 | 2,056 | 3,253 | 3,202 | +24.8% |
| EBITDA Margin | 7.9% | 7.0% | 6.1% | 7.6% | 7.8% | 10.9% | 12.0% | |
| Total D&A | -5 | -2 | -2 | -1 | -2 | -1 | -1 | -20.4% |
| EBIT / Operating Income | 842 | 812 | 661 | 1,125 | 2,054 | 3,252 | 3,201 | +24.9% |
| Total Interest Income | 0 | 6 | 11 | 15 | 13 | 18 | 25 | +34.3% |
| Total Other Income | 0 | 22 | 115 | -25 | -81 | 26 | 49 | +17.6% |
| Profit Before Tax | 842 | 839 | 786 | 1,116 | 1,986 | 3,296 | 3,274 | +25.4% |
| Total Income Tax | 0 | -86 | -72 | -149 | -246 | -435 | -394 | +35.4% |
| Net Profit / (Loss) | 868 | 749 | 700 | 912 | 1,728 | 2,836 | 2,850 | +21.9% |
| Net Margin | 8.1% | 6.5% | 6.4% | 6.1% | 6.5% | 9.5% | 10.7% |
Ownership & directors from companyinfo.ge (public corporate registry).