ID 426523826 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,848 | 1,686 | 1,896 | 2,105 | 2,358 | 2,366 | +5.1% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,848 | 1,686 | 1,896 | 2,105 | 2,358 | 2,366 | +5.1% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -826 | -607 | -911 | -910 | -959 | -984 | +3.6% |
| EBITDA | 1,021 | 1,080 | 985 | 1,195 | 1,399 | 1,382 | +6.2% |
| EBITDA Margin | 55.3% | 64.0% | 51.9% | 56.8% | 59.3% | 58.4% | |
| Total D&A | -30 | 0 | -35 | -35 | -49 | -41 | +6.6% |
| EBIT / Operating Income | 991 | 1,080 | 949 | 1,160 | 1,350 | 1,341 | +6.2% |
| Total Interest Income | 1 | 1 | 0 | 0 | 0 | 0 | -13.6% |
| Total Interest Expense | 0 | 0 | -7 | -12 | -10 | -6 | -2.4% |
| Total Other Income | -21 | -33 | 0 | 0 | 19 | 18 | nmf |
| Profit Before Tax | 972 | 1,048 | 942 | 1,148 | 1,360 | 1,353 | +6.8% |
| Total Income Tax | -151 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 850 | 1,046 | 985 | 1,195 | 1,399 | 1,382 | +10.2% |
| Net Margin | 46.0% | 62.0% | 51.9% | 56.8% | 59.3% | 58.4% |
Ownership & directors from companyinfo.ge (public corporate registry).