ID 201943503 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,348 | 4,318 | 7,276 | 5,822 | 3,931 | +4.1% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 3,348 | 4,318 | 7,276 | 5,822 | 3,931 | +4.1% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -524 | -2,377 | -525 | 101 | 77 | nmf |
| EBITDA | 2,823 | 1,941 | 6,751 | 5,923 | 4,008 | +9.2% |
| EBITDA Margin | 84.3% | 44.9% | 92.8% | 101.7% | 102.0% | |
| Total D&A | -19 | -12 | -11 | -9 | -9 | -18.1% |
| EBIT / Operating Income | 2,804 | 1,929 | 6,740 | 5,913 | 3,999 | +9.3% |
| Total Interest Income | 0 | 168 | 122 | 171 | 158 | -2.0% |
| Total Interest Expense | -278 | -33 | -0 | 0 | 0 | nmf |
| Total Other Income | 3,217 | 3,914 | 0 | 5,822 | 3,993 | +5.6% |
| Profit Before Tax | 5,743 | 5,978 | 6,862 | 11,906 | 8,150 | +9.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,823 | 1,941 | 6,751 | 5,923 | 4,070 | +9.6% |
| Net Margin | 84.3% | 44.9% | 92.8% | 101.7% | 103.5% |
Ownership & directors from companyinfo.ge (public corporate registry).