ID 415101543 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,453 | 6,652 | 9,182 | 4,987 | 6,295 | 7,801 | 13,222 | +25.1% |
| Total COGS | -961 | -1,265 | -1,415 | -1,211 | -1,913 | -2,614 | -2,863 | +20.0% |
| Gross Profit | 2,492 | 5,387 | 7,767 | 3,776 | 4,382 | 5,186 | 10,359 | +26.8% |
| Gross Margin | 72.2% | 81.0% | 84.6% | 75.7% | 69.6% | 66.5% | 78.3% | |
| Total Operating Expenses | -80 | -221 | -168 | -229 | -210 | -193 | -207 | +17.2% |
| EBITDA | 2,412 | 5,165 | 7,599 | 3,547 | 4,172 | 4,993 | 10,152 | +27.1% |
| EBITDA Margin | 69.8% | 77.7% | 82.8% | 71.1% | 66.3% | 64.0% | 76.8% | |
| Total D&A | -2 | -7 | -8 | -18 | -25 | -1 | 0 | -17.4% |
| EBIT / Operating Income | 2,410 | 5,158 | 7,591 | 3,529 | 4,147 | 4,992 | 10,152 | +27.1% |
| Total Other Income | 33 | -167 | 213 | 58 | -36 | -584 | -204 | nmf |
| Profit Before Tax | 2,443 | 4,992 | 7,804 | 3,587 | 4,111 | 4,407 | 9,948 | +26.4% |
| Total Income Tax | 0 | -41 | -3 | -3 | 0 | -55 | 0 | +7.6% |
| Net Profit / (Loss) | 2,445 | 4,957 | 7,809 | 3,602 | 4,136 | 4,354 | 9,948 | +26.3% |
| Net Margin | 70.8% | 74.5% | 85.0% | 72.2% | 65.7% | 55.8% | 75.2% |
Ownership & directors from companyinfo.ge (public corporate registry).