ID 200239679 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 634 | 649 | 934 | 977 | 5,263 | 983 | +9.2% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 634 | 649 | 934 | 977 | 5,263 | 983 | +9.2% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -567 | -559 | -812 | -901 | -952 | -841 | +8.2% |
| EBITDA | 67 | 90 | 122 | 76 | 4,310 | 142 | +16.1% |
| EBITDA Margin | 10.6% | 13.9% | 13.1% | 7.8% | 81.9% | 14.4% | |
| Total D&A | -10 | -10 | -10 | -10 | -11 | -11 | +1.8% |
| EBIT / Operating Income | 57 | 80 | 112 | 66 | 4,300 | 130 | +18.1% |
| Total Interest Expense | -4 | -1 | 0 | 0 | 0 | 0 | -79.2% |
| Profit Before Tax | 53 | 79 | 112 | 66 | 4,300 | 130 | +19.8% |
| Total Income Tax | 0 | 0 | -26 | -13 | -122 | -264 | +117.3% |
| Net Profit / (Loss) | 67 | 90 | 97 | 63 | 4,188 | -123 | nmf |
| Net Margin | 10.6% | 13.9% | 10.3% | 6.5% | 79.6% | -12.5% |
Ownership & directors from companyinfo.ge (public corporate registry).