ID 405212452 · FY 2018–2023 · 6 years
Group parent — controls 1 company
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 3,645 | 5,098 | 6,722 | 9,639 | 11,211 | 11,542 | +25.9% |
| Total COGS | -1,213 | -1,761 | -2,286 | -3,237 | -3,744 | -3,897 | +26.3% |
| Gross Profit | 2,432 | 3,336 | 4,436 | 6,402 | 7,468 | 7,646 | +25.7% |
| Gross Margin | 66.7% | 65.4% | 66.0% | 66.4% | 66.6% | 66.2% | |
| Total Operating Expenses | -1,286 | -1,775 | -2,277 | -3,534 | -4,967 | -4,931 | +30.8% |
| EBITDA | 1,146 | 1,561 | 2,158 | 2,869 | 2,500 | 2,714 | +18.8% |
| EBITDA Margin | 31.4% | 30.6% | 32.1% | 29.8% | 22.3% | 23.5% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 1,146 | 1,561 | 2,158 | 2,869 | 2,500 | 2,714 | +18.8% |
| Total Interest Expense | -18 | -35 | -24 | -17 | 0 | 0 | -1.8% |
| Total Other Income | 0 | 0 | 0 | 34 | -155 | 39 | +6.8% |
| Profit Before Tax | 1,129 | 1,526 | 2,134 | 2,886 | 2,345 | 2,753 | +19.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,146 | 1,561 | 2,158 | 2,869 | 2,345 | 2,714 | +18.8% |
| Net Margin | 31.4% | 30.6% | 32.1% | 29.8% | 20.9% | 23.5% |
Ownership & directors from companyinfo.ge (public corporate registry).