ID 202376026 · FY 2017–2024 · 6 years
Group parent — controls 1 company
| Line item | 2017 | 2018 | 2019 | 2020 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 7,124 | 11,379 | 3,731 | 3,957 | 2,844 | 1,734 | -18.3% |
| Total COGS | -2,844 | -4,643 | 0 | 0 | -1,636 | -1,731 | -6.8% |
| Gross Profit | 4,280 | 6,736 | 3,731 | 3,957 | 1,208 | 3 | nmf |
| Gross Margin | 60.1% | 59.2% | 100.0% | 100.0% | 42.5% | 0.2% | |
| Total Operating Expenses | -1,640 | -6,539 | -5,265 | -4,917 | -2,668 | -1,702 | +0.5% |
| EBITDA | 2,639 | 197 | -1,535 | -960 | -1,461 | -1,699 | nmf |
| EBITDA Margin | 37.0% | 1.7% | -41.1% | -24.3% | -51.4% | -97.9% | |
| Total D&A | -13 | -15 | -21 | -25 | 0 | 0 | +23.3% |
| EBIT / Operating Income | 2,626 | 182 | -1,556 | -985 | -1,461 | -1,699 | nmf |
| Total Other Income | -20 | 4,640 | 1,821 | 2,361 | 0 | 0 | nmf |
| Profit Before Tax | 2,606 | 4,821 | 265 | 1,376 | -1,461 | -1,699 | nmf |
| Total Income Tax | -17 | -59 | -47 | -36 | 0 | 0 | +27.4% |
| Net Profit / (Loss) | 3,618 | 4,777 | 239 | 1,365 | -1,461 | -1,699 | nmf |
| Net Margin | 50.8% | 42.0% | 6.4% | 34.5% | -51.4% | -97.9% |
Ownership & directors from companyinfo.ge (public corporate registry).