ID 406034642 · FY 2019–2023 · 5 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება სნეპი (100.0%)
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,109 | 1,378 | 1,358 | 1,336 | 1,752 | +12.1% |
| Total COGS | 0 | 0 | 0 | -96 | -130 | +35.0% |
| Gross Profit | 1,109 | 1,378 | 1,358 | 1,240 | 1,622 | +10.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 92.8% | 92.6% | |
| Total Operating Expenses | -747 | -890 | -988 | -919 | -887 | +4.4% |
| EBITDA | 362 | 488 | 370 | 321 | 735 | +19.4% |
| EBITDA Margin | 32.6% | 35.4% | 27.2% | 24.0% | 42.0% | |
| Total D&A | -19 | -21 | -27 | 0 | -34 | +15.6% |
| EBIT / Operating Income | 343 | 466 | 343 | 321 | 701 | +19.6% |
| Total Other Income | 10 | 2 | 13 | 96 | 12 | +4.3% |
| Profit Before Tax | 353 | 468 | 356 | 417 | 713 | +19.2% |
| Total Income Tax | 0 | 0 | -2 | 0 | 0 | |
| Net Profit / (Loss) | 371 | 489 | 381 | 417 | 746 | +19.1% |
| Net Margin | 33.5% | 35.5% | 28.0% | 31.2% | 42.6% |
Ownership & directors from companyinfo.ge (public corporate registry).