ID 406266892 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 683 | 1,107 | 1,448 | 2,045 | 2,737 | 4,676 | +46.9% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 683 | 1,107 | 1,448 | 2,045 | 2,737 | 4,676 | +46.9% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -530 | -569 | -735 | -1,007 | -1,754 | -2,387 | +35.1% |
| EBITDA | 153 | 538 | 712 | 1,038 | 983 | 2,289 | +71.7% |
| EBITDA Margin | 22.4% | 48.6% | 49.2% | 50.8% | 35.9% | 49.0% | |
| Total D&A | -11 | -13 | -15 | -19 | -34 | -28 | +20.7% |
| EBIT / Operating Income | 142 | 526 | 698 | 1,020 | 950 | 2,261 | +73.8% |
| Total Interest Expense | 0 | 0 | 0 | -71 | -380 | -571 | +183.1% |
| Total Other Income | 25 | 27 | 19 | 30 | 110 | 141 | +41.8% |
| Profit Before Tax | 167 | 552 | 717 | 979 | 679 | 1,832 | +61.4% |
| Total Income Tax | -21 | -86 | -111 | -168 | -228 | -491 | +87.2% |
| Net Profit / (Loss) | 157 | 479 | 620 | 900 | 865 | 1,939 | +65.4% |
| Net Margin | 22.9% | 43.3% | 42.8% | 44.0% | 31.6% | 41.5% |
Ownership & directors from companyinfo.ge (public corporate registry).