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ID 405004445 · FY 2018–2024 · 7 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 7,095 | 7,563 | 1,027 | 3,284 | 3,401 | 9,530 | 7,527 | +1.0% |
| Total COGS | -15 | 0 | 0 | 0 | 0 | 0 | 0 | nmf |
| Gross Profit | 7,080 | 7,564 | 1,027 | 3,284 | 3,401 | 9,530 | 7,527 | +1.0% |
| Gross Margin | 99.8% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -5,764 | -6,853 | -1,472 | -2,398 | -3,159 | -7,902 | -6,443 | +1.9% |
| EBITDA | 1,315 | 710 | -445 | 886 | 242 | 1,628 | 1,084 | -3.2% |
| EBITDA Margin | 18.5% | 9.4% | -43.3% | 27.0% | 7.1% | 17.1% | 14.4% | |
| Total D&A | -14 | -30 | -37 | -38 | -41 | -46 | -38 | +17.6% |
| EBIT / Operating Income | 1,301 | 680 | -481 | 848 | 201 | 1,582 | 1,045 | -3.6% |
| Total Other Income | 60 | 41 | 357 | -156 | -300 | -30 | -41 | nmf |
| Profit Before Tax | 1,361 | 721 | -125 | 691 | -99 | 1,552 | 1,004 | -4.9% |
| Total Income Tax | -52 | -168 | -63 | -88 | -63 | -130 | -241 | +29.3% |
| Net Profit / (Loss) | 1,337 | 583 | -246 | 628 | -130 | 1,459 | 790 | -8.4% |
| Net Margin | 18.9% | 7.7% | -24.0% | 19.1% | -3.8% | 15.3% | 10.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).