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| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| 1,549 | 2,212 | 3,890 | 3,381 | 1,814 | 521 | 1,558 | +0.1% | |
| Total COGS | 286 | 674 | 831 | 201 | 17 | 46 | 65 | -19.0% |
| Gross Profit | 1,263 | 1,538 | 3,059 | 3,180 | 1,797 | 475 | 1,492 | +2.4% |
| Gross Margin | 81.5% | 69.5% | 78.6% | 94.1% | 99.1% | 91.1% | 95.8% | |
| 881 | 829 | 1,396 | 272 | 55 | 1,168 | 1,237 | +5.0% | |
| EBITDA | 383 | 709 | 1,663 | 2,908 | 1,741 | 693 | 255 | -5.6% |
| EBITDA Margin | 24.7% | 32.1% | 42.7% | 86.0% | 96.0% | 133.0% | 16.4% | |
| Total D&A | 10 | 11 | 9 | 7 | 6 | 7 | 35 | +19.8% |
| EBIT / Operating Income | 373 | 698 | 1,653 | 2,901 | 1,736 | 701 | 220 | -7.3% |
| Total Interest Income | 0 | 0 | 2 | 2 | 2 | 2 | 8 | +30.0% |
| Total Interest Expense | 0 | 8 | 150 | 8 | 0 | 0 | 41 | +29.9% |
| 0 | 0 | 152 | 252 | 62 | 39 | 504 | +27.1% | |
| Profit Before Tax | 373 | 690 | 1,353 | 2,643 | 1,800 | 659 | 317 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 8 | +6499.2% |
| Net Profit / (Loss) | 954 | 690 | 1,353 | 2,643 | 1,800 | 659 | 326 | nmf |
| Net Margin | 61.6% | 31.2% | 34.8% | 78.2% | 99.2% | 126.5% | 20.9% |
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.
Ownership & directors from companyinfo.ge (public corporate registry).