ID 201948214 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,806 | 1,854 | 1,908 | 2,043 | +4.2% |
| Total COGS | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,806 | 1,854 | 1,908 | 2,043 | +4.2% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,595 | -1,572 | -1,875 | -1,863 | +5.3% |
| EBITDA | 211 | 282 | 33 | 180 | -5.1% |
| EBITDA Margin | 11.7% | 15.2% | 1.7% | 8.8% | |
| Total D&A | -219 | -167 | -241 | -255 | +5.1% |
| EBIT / Operating Income | -8 | 115 | -209 | -74 | +110.0% |
| Total Interest Expense | -18 | -29 | -62 | -53 | +44.6% |
| Total Other Income | 9 | 41 | -4 | -17 | nmf |
| Profit Before Tax | -16 | 127 | -275 | -144 | +106.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 211 | 323 | 29 | 163 | -8.2% |
| Net Margin | 11.7% | 17.4% | 1.5% | 8.0% |
Ownership & directors from companyinfo.ge (public corporate registry).