ID 445415970 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,336 | 1,631 | 1,825 | 1,821 | 1,608 | 1,868 | +6.9% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,336 | 1,631 | 1,825 | 1,821 | 1,608 | 1,868 | +6.9% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -976 | -1,113 | -1,341 | -1,262 | -1,460 | -1,858 | +13.7% |
| EBITDA | 360 | 518 | 484 | 560 | 149 | 10 | -50.8% |
| EBITDA Margin | 26.9% | 31.8% | 26.5% | 30.7% | 9.2% | 0.6% | |
| Total D&A | -20 | -15 | -17 | -25 | -27 | -29 | +7.9% |
| EBIT / Operating Income | 340 | 503 | 466 | 534 | 121 | -19 | nmf |
| Total Other Income | 14 | 88 | -59 | -167 | -27 | 26 | +13.3% |
| Profit Before Tax | 354 | 591 | 407 | 367 | 95 | 7 | -53.9% |
| Total Income Tax | 0 | 0 | -75 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 373 | 606 | 323 | 359 | 95 | 7 | -54.4% |
| Net Margin | 28.0% | 37.1% | 17.7% | 19.7% | 5.9% | 0.4% |
Ownership & directors from companyinfo.ge (public corporate registry).