ID 405143232 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,109 | 1,097 | 1,529 | 2,191 | 1,982 | 2,374 | +16.4% |
| Total COGS | -163 | -188 | -161 | -101 | -99 | -133 | -4.0% |
| Gross Profit | 946 | 909 | 1,367 | 2,090 | 1,883 | 2,241 | +18.8% |
| Gross Margin | 85.3% | 82.9% | 89.4% | 95.4% | 95.0% | 94.4% | |
| Total Operating Expenses | -915 | -779 | -855 | -1,027 | -1,327 | -2,283 | +20.1% |
| EBITDA | 31 | 130 | 512 | 1,063 | 556 | -42 | nmf |
| EBITDA Margin | 2.8% | 11.8% | 33.5% | 48.5% | 28.0% | -1.8% | |
| Total D&A | -84 | -79 | -76 | -71 | -66 | -61 | -6.4% |
| EBIT / Operating Income | -54 | 51 | 436 | 992 | 490 | -103 | +13.8% |
| Profit Before Tax | -54 | 51 | 436 | 992 | 490 | -103 | +13.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 31 | 130 | 512 | 1,063 | 556 | -42 | nmf |
| Net Margin | 2.8% | 11.8% | 33.5% | 48.5% | 28.0% | -1.8% |
Ownership & directors from companyinfo.ge (public corporate registry).