ID 416334452 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,895 | 1,590 | 2,750 | 2,615 | 6,821 | 6,320 | +16.9% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,895 | 1,590 | 2,750 | 2,615 | 6,821 | 6,320 | +16.9% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,064 | -1,205 | -1,911 | -1,890 | -3,903 | -4,282 | +15.7% |
| EBITDA | 831 | 385 | 839 | 725 | 2,919 | 2,038 | +19.7% |
| EBITDA Margin | 28.7% | 24.2% | 30.5% | 27.7% | 42.8% | 32.2% | |
| Total D&A | -1 | -1 | -2 | -1 | -3 | -14 | +66.8% |
| EBIT / Operating Income | 830 | 384 | 837 | 723 | 2,916 | 2,024 | +19.5% |
| Total Other Income | 48 | 174 | -83 | -350 | -157 | -167 | nmf |
| Profit Before Tax | 877 | 558 | 754 | 373 | 2,759 | 1,857 | +16.2% |
| Total Income Tax | -124 | -78 | -57 | -117 | 0 | 0 | -1.7% |
| Net Profit / (Loss) | 755 | 482 | 699 | 257 | 2,586 | 1,566 | +15.7% |
| Net Margin | 26.1% | 30.3% | 25.4% | 9.8% | 37.9% | 24.8% |
Ownership & directors from companyinfo.ge (public corporate registry).