ID 201947055 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,161 | 1,035 | 2,237 | 2,833 | 4,476 | 5,542 | 4,558 | 4,144 | -0.1% |
| Total COGS | -198 | -222 | 147 | 0 | 0 | 0 | 0 | 0 | nmf |
| Gross Profit | 3,962 | 813 | 2,385 | 2,833 | 4,476 | 5,542 | 4,558 | 4,144 | +0.6% |
| Gross Margin | 95.2% | 78.6% | 106.6% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | 604 | 575 | -1,705 | -1,393 | -1,686 | -2,210 | -2,368 | -3,781 | nmf |
| EBITDA | 4,567 | 1,388 | 679 | 1,439 | 2,791 | 3,332 | 2,191 | 363 | -30.4% |
| EBITDA Margin | 109.8% | 134.1% | 30.4% | 50.8% | 62.3% | 60.1% | 48.1% | 8.8% | |
| Total D&A | 33 | 28 | -331 | -357 | -460 | -475 | -550 | -505 | nmf |
| EBIT / Operating Income | 4,600 | 1,416 | 349 | 1,082 | 2,330 | 2,858 | 1,641 | -142 | nmf |
| Total Other Income | 0 | 82 | 137 | 98 | 262 | 173 | 130 | 43 | -10.0% |
| Profit Before Tax | 4,600 | 1,498 | 486 | 1,180 | 2,592 | 3,031 | 1,771 | -98 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 4,963 | 1,913 | 669 | 1,537 | 3,052 | 3,506 | 2,321 | 406 | -30.1% |
| Net Margin | 119.3% | 184.9% | 29.9% | 54.3% | 68.2% | 63.3% | 50.9% | 9.8% |
Ownership & directors from companyinfo.ge (public corporate registry).