Loading company…
ID 406218524 · FY 2019–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 379 | 332 | 3,655 | 3,532 | 3,461 | +55.6% |
| Total COGS | 0 | 0 | -2,706 | -2,715 | -2,751 | +0.8% |
| Gross Profit | 379 | 332 | 949 | 817 | 710 | +13.4% |
| Gross Margin | 100.0% | 100.0% | 26.0% | 23.1% | 20.5% | |
| Total Operating Expenses | 0 | 0 | -374 | -411 | -442 | +8.7% |
| EBITDA | 379 | 332 | 575 | 406 | 268 | -6.7% |
| EBITDA Margin | 100.0% | 100.0% | 15.7% | 11.5% | 7.8% | |
| Total D&A | 0 | 0 | -5 | -18 | -10 | +36.7% |
| EBIT / Operating Income | 379 | 332 | 570 | 387 | 258 | -7.4% |
| Total Other Income | 0 | 0 | 225 | 24 | 1 | nmf |
| Profit Before Tax | 379 | 332 | 795 | 412 | 260 | -7.3% |
| Total Income Tax | 0 | 0 | -7 | -37 | -27 | +95.3% |
| Net Profit / (Loss) | 379 | 332 | 788 | 374 | 233 | -9.3% |
| Net Margin | 100.0% | 100.0% | 21.6% | 10.6% | 6.7% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).