ID 415084063 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 540 | 840 | 799 | 462 | 1,105 | 1,520 | 858 | +8.0% |
| Total COGS | -95 | -158 | -74 | -66 | -206 | -307 | -111 | +2.6% |
| Gross Profit | 445 | 682 | 724 | 396 | 899 | 1,213 | 747 | +9.0% |
| Gross Margin | 82.4% | 81.2% | 90.7% | 85.6% | 81.4% | 79.8% | 87.1% | |
| Total Operating Expenses | -347 | -403 | -481 | -377 | -532 | -796 | -776 | +14.4% |
| EBITDA | 98 | 279 | 243 | 19 | 367 | 418 | -29 | nmf |
| EBITDA Margin | 18.1% | 33.2% | 30.5% | 4.0% | 33.2% | 27.5% | -3.4% | |
| Total D&A | -42 | -43 | -66 | -66 | -71 | -89 | -137 | +21.9% |
| EBIT / Operating Income | 56 | 235 | 178 | -47 | 296 | 329 | -166 | nmf |
| Total Other Income | 0 | 0 | -30 | -27 | -36 | 0 | 0 | +9.2% |
| Profit Before Tax | 56 | 235 | 148 | -74 | 261 | 329 | -166 | nmf |
| Total Income Tax | -15 | -42 | -32 | 0 | 0 | 0 | 0 | +46.4% |
| Net Profit / (Loss) | 83 | 237 | 182 | -8 | 331 | 418 | -29 | nmf |
| Net Margin | 15.4% | 28.2% | 22.8% | -1.7% | 30.0% | 27.5% | -3.4% |
Ownership & directors from companyinfo.ge (public corporate registry).