ID 412693633 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,734 | 7,897 | 5,763 | 4,353 | 5,836 | 6,532 | 4,670 | -0.2% |
| Total COGS | -975 | -1,129 | -1,046 | -981 | -1,503 | -1,277 | -925 | -0.9% |
| Gross Profit | 3,759 | 6,768 | 4,717 | 3,372 | 4,334 | 5,255 | 3,745 | -0.1% |
| Gross Margin | 79.4% | 85.7% | 81.8% | 77.5% | 74.3% | 80.5% | 80.2% | |
| Total Operating Expenses | -2,160 | -3,618 | -2,423 | -2,128 | -3,577 | -4,103 | -2,831 | +4.6% |
| EBITDA | 1,598 | 3,150 | 2,294 | 1,244 | 757 | 1,152 | 915 | -8.9% |
| EBITDA Margin | 33.8% | 39.9% | 39.8% | 28.6% | 13.0% | 17.6% | 19.6% | |
| Total D&A | -278 | -300 | -307 | -297 | -388 | -1,117 | -802 | +19.3% |
| EBIT / Operating Income | 1,321 | 2,850 | 1,987 | 947 | 369 | 35 | 113 | -33.6% |
| Total Other Income | -5 | -0 | 23 | 9 | 27 | -281 | 731 | nmf |
| Profit Before Tax | 1,316 | 2,850 | 2,011 | 956 | 396 | -246 | 844 | -7.1% |
| Total Income Tax | -55 | -563 | -357 | -66 | -10 | -25 | -67 | +3.5% |
| Net Profit / (Loss) | 1,539 | 2,587 | 1,961 | 1,188 | 774 | 846 | 1,578 | +0.4% |
| Net Margin | 32.5% | 32.8% | 34.0% | 27.3% | 13.3% | 12.9% | 33.8% |
Ownership & directors from companyinfo.ge (public corporate registry).