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ID 412676689 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,776 | 2,977 | 3,140 | +6.4% |
| Total COGS | -2 | 0 | 0 | |
| Gross Profit | 2,774 | 2,977 | 3,140 | +6.4% |
| Gross Margin | 99.9% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,316 | -1,506 | -1,658 | +12.2% |
| EBITDA | 1,458 | 1,471 | 1,483 | +0.8% |
| EBITDA Margin | 52.5% | 49.4% | 47.2% | |
| Total D&A | -164 | -154 | -151 | -3.9% |
| EBIT / Operating Income | 1,294 | 1,318 | 1,331 | +1.4% |
| Total Other Income | 0 | 19 | 0 | |
| Profit Before Tax | 1,294 | 1,336 | 1,331 | +1.4% |
| Total Income Tax | -141 | -237 | -236 | +29.4% |
| Net Profit / (Loss) | 1,317 | 1,234 | 1,247 | -2.7% |
| Net Margin | 47.5% | 41.5% | 39.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).