ID 200013653 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 0 | 898 | 924 | 917 | 938 | 1,041 | 1,255 | 1,642 | +10.6% |
| Total COGS | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | -1 | 898 | 924 | 917 | 938 | 1,041 | 1,255 | 1,642 | nmf |
| Gross Margin | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | 0 | -665 | -870 | -791 | -983 | -1,052 | -1,204 | -1,546 | +15.1% |
| EBITDA | -1 | 232 | 54 | 126 | -45 | -11 | 51 | 96 | nmf |
| EBITDA Margin | 0.0% | 25.9% | 5.8% | 13.8% | -4.8% | -1.1% | 4.1% | 5.9% | |
| Total D&A | 0 | -36 | -36 | -34 | -31 | -26 | -22 | -23 | -7.4% |
| EBIT / Operating Income | -1 | 196 | 18 | 92 | -76 | -37 | 29 | 73 | nmf |
| Total Other Income | 0 | 36 | 0 | 99 | 88 | 68 | 74 | 87 | +15.8% |
| Profit Before Tax | -1 | 233 | 18 | 191 | 12 | 31 | 103 | 161 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1 | 232 | 54 | 126 | -45 | -11 | 51 | 96 | +89.7% |
| Net Margin | 0.0% | 25.9% | 5.8% | 13.8% | -4.8% | -1.1% | 4.1% | 5.9% |
Ownership & directors from companyinfo.ge (public corporate registry).