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ID 202451578 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,596 | 4,443 | 6,787 | 5,526 | 6,779 | +27.1% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,596 | 4,443 | 6,787 | 5,526 | 6,779 | +27.1% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,486 | -4,174 | -6,838 | -5,535 | -6,781 | +28.5% |
| EBITDA | 110 | 269 | -51 | -9 | -1 | nmf |
| EBITDA Margin | 4.2% | 6.1% | -0.8% | -0.2% | -0.0% | |
| Total D&A | -11 | -11 | -11 | -11 | -11 | -0.9% |
| EBIT / Operating Income | 99 | 258 | -62 | -19 | -12 | nmf |
| Total Interest Expense | -3 | 0 | -6 | 0 | 0 | +34.7% |
| Total Other Income | 7 | 11 | -37 | -18 | -5 | nmf |
| Profit Before Tax | 102 | 269 | -104 | -37 | -17 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 110 | 269 | -88 | -27 | -6 | nmf |
| Net Margin | 4.2% | 6.1% | -1.3% | -0.5% | -0.1% |
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* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).