Loading company…
ID 432543704 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,646 | 2,817 | 3,385 | 5,749 | 7,940 | +31.6% |
| Total COGS | 0 | 0 | 0 | -2 | -108 | +6288.5% |
| Gross Profit | 2,646 | 2,817 | 3,385 | 5,748 | 7,832 | +31.2% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 98.6% | |
| Total Operating Expenses | -1,467 | -1,838 | -2,795 | -3,859 | -5,641 | +40.0% |
| EBITDA | 1,178 | 979 | 590 | 1,889 | 2,191 | +16.8% |
| EBITDA Margin | 44.5% | 34.8% | 17.4% | 32.9% | 27.6% | |
| Total D&A | -92 | -182 | -233 | -260 | -277 | +31.7% |
| EBIT / Operating Income | 1,086 | 798 | 357 | 1,629 | 1,914 | +15.2% |
| Total Interest Expense | -64 | -32 | -42 | -21 | -18 | -27.4% |
| Total Other Income | 7 | 5 | 0 | 0 | 0 | -25.0% |
| Profit Before Tax | 1,030 | 771 | 315 | 1,608 | 1,896 | +16.5% |
| Total Income Tax | -0 | -37 | -84 | -114 | -247 | nmf |
| Net Profit / (Loss) | 1,178 | 942 | 506 | 1,775 | 1,944 | +13.3% |
| Net Margin | 44.5% | 33.4% | 15.0% | 30.9% | 24.5% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Companies sharing this sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).