ID 406046283 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 618 | 754 | 707 | 769 | 896 | 1,360 | 1,300 | +13.2% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 618 | 754 | 707 | 769 | 896 | 1,360 | 1,300 | +13.2% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -390 | -359 | -493 | -515 | -619 | -709 | -753 | +11.6% |
| EBITDA | 228 | 395 | 214 | 254 | 277 | 651 | 547 | +15.7% |
| EBITDA Margin | 36.9% | 52.4% | 30.2% | 33.1% | 30.9% | 47.9% | 42.1% | |
| Total D&A | -114 | -130 | -133 | -173 | -259 | -293 | -235 | +12.8% |
| EBIT / Operating Income | 114 | 265 | 80 | 81 | 17 | 358 | 313 | +18.3% |
| Total Other Income | 0 | 0 | 76 | 166 | 0 | 30 | 0 | -27.0% |
| Profit Before Tax | 114 | 265 | 157 | 247 | 17 | 388 | 313 | +18.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 228 | 395 | 214 | 254 | 277 | 651 | 547 | +15.7% |
| Net Margin | 36.9% | 52.4% | 30.2% | 33.1% | 30.9% | 47.9% | 42.1% |
Ownership & directors from companyinfo.ge (public corporate registry).