ID 416306376 · FY 2018–2024 · 4 years
| Line item | 2018 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,450 | 1,885 | 1,289 | 1,641 | +2.1% |
| Total COGS | -272 | -267 | -179 | -272 | -0.0% |
| Gross Profit | 1,178 | 1,618 | 1,110 | 1,369 | +2.5% |
| Gross Margin | 81.2% | 85.8% | 86.1% | 83.4% | |
| Total Operating Expenses | -514 | -623 | -466 | -630 | +3.4% |
| EBITDA | 665 | 995 | 644 | 740 | +1.8% |
| EBITDA Margin | 45.8% | 52.8% | 50.0% | 45.1% | |
| Total D&A | -5 | 0 | -22 | -29 | +32.8% |
| EBIT / Operating Income | 659 | 995 | 622 | 711 | +1.3% |
| Total Interest Income | 0 | 53 | 96 | 10 | -55.6% |
| Total Other Income | 0 | 0 | 6 | -214 | nmf |
| Profit Before Tax | 659 | 1,048 | 725 | 507 | -4.3% |
| Total Income Tax | -37 | -223 | -176 | -96 | +17.0% |
| Net Profit / (Loss) | 627 | 772 | 475 | 430 | -6.1% |
| Net Margin | 43.2% | 41.0% | 36.8% | 26.2% |
Ownership & directors from companyinfo.ge (public corporate registry).