ID 405354209 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,923 | 16,766 | 15,138 | 16,179 | 17,214 | 19,179 | +45.7% |
| Total COGS | -700 | -8,808 | -8,158 | -8,598 | -9,518 | -10,486 | +71.9% |
| Gross Profit | 2,224 | 7,957 | 6,980 | 7,581 | 7,696 | 8,693 | +31.3% |
| Gross Margin | 76.1% | 47.5% | 46.1% | 46.9% | 44.7% | 45.3% | |
| Total Operating Expenses | -2 | -544 | -709 | -1,069 | -1,035 | -1,123 | nmf |
| EBITDA | 2,222 | 7,413 | 6,271 | 6,512 | 6,661 | 7,571 | +27.8% |
| EBITDA Margin | 76.0% | 44.2% | 41.4% | 40.2% | 38.7% | 39.5% | |
| Total D&A | 0 | -13 | -23 | -23 | -19 | 0 | +12.7% |
| EBIT / Operating Income | 2,222 | 7,400 | 6,249 | 6,489 | 6,641 | 7,571 | +27.8% |
| Total Other Income | 0 | -93 | -32 | -562 | -11 | -134 | +9.6% |
| Profit Before Tax | 2,222 | 7,307 | 6,217 | 5,927 | 6,630 | 7,437 | +27.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | -311 | 0 | |
| Net Profit / (Loss) | 2,222 | 7,320 | 6,240 | 5,950 | 6,338 | 7,437 | +27.3% |
| Net Margin | 76.0% | 43.7% | 41.2% | 36.8% | 36.8% | 38.8% |
Ownership & directors from companyinfo.ge (public corporate registry).