ID 200018916 · FY 2018–2024 · 5 years
| Line item | 2018 | 2019 | 2020 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,176 | 1,013 | 772 | 489 | 496 | -21.8% |
| Total COGS | 0 | 0 | 0 | -195 | -2 | nmf |
| Gross Profit | 2,176 | 1,013 | 772 | 294 | 495 | -21.9% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 60.1% | 99.7% | |
| Total Operating Expenses | -937 | -707 | -1,351 | -1,286 | -1,779 | +11.3% |
| EBITDA | 1,238 | 305 | -579 | -992 | -1,284 | nmf |
| EBITDA Margin | 56.9% | 30.1% | -75.1% | -202.9% | -258.8% | |
| Total D&A | -201 | -248 | -240 | -676 | -767 | +25.1% |
| EBIT / Operating Income | 1,038 | 58 | -819 | -1,668 | -2,052 | nmf |
| Total Interest Income | 0 | 0 | 6 | 0 | 0 | |
| Total Interest Expense | 0 | 0 | -38 | 0 | 0 | |
| Total Other Income | 0 | 0 | 171 | -1 | -22 | nmf |
| Profit Before Tax | 1,038 | 58 | -679 | -1,669 | -2,074 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,238 | 305 | -579 | -996 | -1,315 | nmf |
| Net Margin | 56.9% | 30.1% | -75.1% | -203.7% | -265.0% |
Ownership & directors from companyinfo.ge (public corporate registry).