ID 201950022 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 6,427 | 875 | 802 | 1,227 | 1,284 | 1,101 | -29.7% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 6,427 | 875 | 802 | 1,227 | 1,284 | 1,101 | -29.7% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -4,691 | -1,046 | -705 | -1,279 | -1,316 | -1,268 | -23.0% |
| EBITDA | 1,735 | -171 | 97 | -52 | -31 | -167 | nmf |
| EBITDA Margin | 27.0% | -19.5% | 12.0% | -4.2% | -2.4% | -15.2% | |
| Total D&A | -38 | -35 | -30 | -32 | -29 | -28 | -6.1% |
| EBIT / Operating Income | 1,697 | -206 | 67 | -83 | -61 | -195 | nmf |
| Total Interest Expense | 0 | 0 | 0 | -30 | -93 | -97 | +80.9% |
| Total Other Income | 0 | 16 | 203 | 0 | 22 | 10 | -10.0% |
| Profit Before Tax | 1,697 | -190 | 269 | -113 | -131 | -282 | nmf |
| Total Income Tax | -712 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,023 | -171 | 97 | -52 | -31 | -167 | nmf |
| Net Margin | 15.9% | -19.5% | 12.0% | -4.2% | -2.4% | -15.1% |
Ownership & directors from companyinfo.ge (public corporate registry).