ID 201951637 · FY 2019–2022 · 4 years
Group parent — controls 1 company
| Line item | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 15,823 | 19,925 | 26,000 | 17,754 | +3.9% |
| Total COGS | 0 | 0 | 0 | 0 | |
| Gross Profit | 15,823 | 19,925 | 26,000 | 17,754 | +3.9% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -12,730 | -11,185 | -17,203 | -8,537 | -12.5% |
| EBITDA | 3,093 | 8,739 | 8,797 | 9,217 | +43.9% |
| EBITDA Margin | 19.5% | 43.9% | 33.8% | 51.9% | |
| Total D&A | -993 | -873 | -1,145 | -1,262 | +8.3% |
| EBIT / Operating Income | 2,100 | 7,866 | 7,652 | 7,955 | +55.9% |
| Total Interest Expense | -67 | 0 | 0 | 0 | |
| Total Other Income | 0 | 543 | -296 | -2,214 | nmf |
| Profit Before Tax | 2,033 | 8,409 | 7,356 | 5,742 | +41.3% |
| Total Income Tax | 0 | 0 | -7 | -109 | +1391.3% |
| Net Profit / (Loss) | 3,093 | 8,622 | 8,207 | 6,810 | +30.1% |
| Net Margin | 19.5% | 43.3% | 31.6% | 38.4% |
Ownership & directors from companyinfo.ge (public corporate registry).