ID 405284348 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 9,867 | 9,307 | 10,082 | 17,127 | 12,540 | 14,045 | +7.3% |
| Total COGS | -108 | -90 | -167 | -402 | -129 | -516 | +36.8% |
| Gross Profit | 9,759 | 9,217 | 9,915 | 16,726 | 12,410 | 13,529 | +6.8% |
| Gross Margin | 98.9% | 99.0% | 98.3% | 97.7% | 99.0% | 96.3% | |
| Total Operating Expenses | -122 | -131 | -136 | -152 | -149 | -163 | +6.0% |
| EBITDA | 9,637 | 9,085 | 9,779 | 16,574 | 12,261 | 13,366 | +6.8% |
| EBITDA Margin | 97.7% | 97.6% | 97.0% | 96.8% | 97.8% | 95.2% | |
| Total D&A | -2 | -2 | -2 | -2 | -2 | -2 | +8.1% |
| EBIT / Operating Income | 9,636 | 9,084 | 9,778 | 16,572 | 12,259 | 13,363 | +6.8% |
| Total Other Income | -5 | -105 | 2 | -39 | 860 | 8 | nmf |
| Profit Before Tax | 9,631 | 8,979 | 9,779 | 16,533 | 13,119 | 13,372 | +6.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 9,631 | 8,979 | 9,779 | 16,533 | 13,119 | 13,372 | +6.8% |
| Net Margin | 97.6% | 96.5% | 97.0% | 96.5% | 104.6% | 95.2% |
Ownership & directors from companyinfo.ge (public corporate registry).