ID 202416135 · FY 2018–2023 · 6 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,378 | 1,981 | 3,463 | 4,815 | 2,511 | 1,152 | -13.5% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,378 | 1,981 | 3,463 | 4,815 | 2,511 | 1,152 | -13.5% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,910 | -2,526 | -3,192 | -4,765 | -2,571 | -1,499 | -4.7% |
| EBITDA | 468 | -545 | 271 | 50 | -60 | -346 | nmf |
| EBITDA Margin | 19.7% | -27.5% | 7.8% | 1.0% | -2.4% | -30.0% | |
| Total D&A | -50 | -48 | -42 | -54 | -42 | -32 | -8.4% |
| EBIT / Operating Income | 418 | -593 | 229 | -4 | -101 | -378 | nmf |
| Total Interest Expense | 0 | -1 | -3 | -15 | -24 | -19 | +90.1% |
| Total Other Income | 0 | 0 | 15 | 10 | 0 | 0 | -33.0% |
| Profit Before Tax | 418 | -594 | 241 | -9 | -126 | -397 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 468 | -545 | 271 | 50 | -60 | -346 | nmf |
| Net Margin | 19.7% | -27.5% | 7.8% | 1.0% | -2.4% | -30.0% |
Ownership & directors from companyinfo.ge (public corporate registry).