ID 406067438 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,084 | 4,374 | 4,105 | 3,912 | 4,911 | 7,313 | 8,824 | 8,650 | +11.3% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | -4,063 | -4,248 | -4,424 | +4.3% |
| Gross Profit | 4,084 | 4,374 | 4,105 | 3,912 | 4,911 | 3,250 | 4,576 | 4,227 | +0.5% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 44.4% | 51.9% | 48.9% | |
| Total Operating Expenses | -3,896 | -4,149 | -3,801 | -3,866 | -4,729 | -3,020 | -3,649 | -3,133 | -3.1% |
| EBITDA | 187 | 225 | 304 | 47 | 182 | 230 | 927 | 1,093 | +28.6% |
| EBITDA Margin | 4.6% | 5.1% | 7.4% | 1.2% | 3.7% | 3.1% | 10.5% | 12.6% | |
| Total D&A | 129 | 0 | 0 | -126 | -147 | -131 | -145 | -136 | nmf |
| EBIT / Operating Income | 316 | 225 | 304 | -80 | 35 | 99 | 782 | 958 | +17.1% |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | -17 | -16 | -38 | +47.4% |
| Total Other Income | 0 | 0 | 0 | 54 | 107 | 0 | 0 | 0 | +98.3% |
| Profit Before Tax | 316 | 225 | 304 | -26 | 142 | 81 | 766 | 920 | +16.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 187 | 225 | 304 | 47 | 182 | 230 | 927 | 1,093 | +28.6% |
| Net Margin | 4.6% | 5.1% | 7.4% | 1.2% | 3.7% | 3.1% | 10.5% | 12.6% |
Ownership & directors from companyinfo.ge (public corporate registry).