ID 200004850 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 876 | 944 | 1,189 | 2,584 | 2,541 | 2,583 | +24.1% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 876 | 944 | 1,189 | 2,584 | 2,541 | 2,583 | +24.1% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -796 | -876 | -1,090 | -2,499 | -2,425 | -2,535 | +26.1% |
| EBITDA | 80 | 67 | 99 | 85 | 117 | 48 | -9.7% |
| EBITDA Margin | 9.1% | 7.1% | 8.3% | 3.3% | 4.6% | 1.9% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 80 | 67 | 99 | 85 | 117 | 48 | -9.7% |
| Profit Before Tax | 80 | 67 | 99 | 85 | 117 | 48 | -9.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 80 | 67 | 99 | 85 | 117 | 48 | -9.7% |
| Net Margin | 9.1% | 7.1% | 8.3% | 3.3% | 4.6% | 1.9% |
Ownership & directors from companyinfo.ge (public corporate registry).