ID 405121942 · FY 2020–2023 · 4 years
Subsidiary of შპს საინვესტიციო მომსახურების ჯგუფი (88.5%)
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,053 | 2,693 | 3,815 | 5,070 | +35.2% |
| Total COGS | -744 | -1,128 | -1,244 | -1,641 | +30.2% |
| Gross Profit | 1,310 | 1,565 | 2,572 | 3,429 | +37.8% |
| Gross Margin | 63.8% | 58.1% | 67.4% | 67.6% | |
| Total Operating Expenses | -563 | -828 | -1,625 | -1,799 | +47.3% |
| EBITDA | 746 | 737 | 947 | 1,630 | +29.8% |
| EBITDA Margin | 36.3% | 27.4% | 24.8% | 32.2% | |
| Total D&A | -5 | -8 | -9 | -15 | +45.5% |
| EBIT / Operating Income | 742 | 729 | 938 | 1,616 | +29.6% |
| Total Interest Expense | -16 | -17 | -14 | -6 | -30.1% |
| Total Other Income | 51 | 25 | -13 | 25 | -21.3% |
| Profit Before Tax | 776 | 737 | 912 | 1,635 | +28.2% |
| Total Income Tax | -6 | -7 | -12 | -18 | +48.6% |
| Net Profit / (Loss) | 758 | 732 | 923 | 1,637 | +29.3% |
| Net Margin | 36.9% | 27.2% | 24.2% | 32.3% |
Ownership & directors from companyinfo.ge (public corporate registry).