ID 202460238 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,057 | 2,260 | 2,312 | 2,301 | 1,686 | -4.9% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,057 | 2,260 | 2,312 | 2,301 | 1,686 | -4.9% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -871 | -2,007 | -2,067 | -1,608 | -1,251 | +9.5% |
| EBITDA | 1,186 | 253 | 245 | 693 | 435 | -22.2% |
| EBITDA Margin | 57.7% | 11.2% | 10.6% | 30.1% | 25.8% | |
| Total D&A | -8 | -6 | -4 | -4 | -3 | -17.8% |
| EBIT / Operating Income | 1,179 | 247 | 241 | 689 | 432 | -22.2% |
| Total Other Income | 80 | 1 | -2 | 0 | -0 | nmf |
| Profit Before Tax | 1,259 | 248 | 238 | 689 | 432 | -23.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,186 | 253 | 243 | 693 | 435 | -22.2% |
| Net Margin | 57.7% | 11.2% | 10.5% | 30.1% | 25.8% |
Ownership & directors from companyinfo.ge (public corporate registry).