ID 202906551 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,314 | 1,353 | 1,437 | 706 | 892 | 1,021 | 971 | 1,101 | -2.5% |
| Total COGS | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,310 | 1,353 | 1,437 | 706 | 892 | 1,021 | 971 | 1,101 | -2.5% |
| Gross Margin | 99.7% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | 460 | -639 | -687 | -340 | -406 | -511 | -637 | -723 | nmf |
| EBITDA | 1,770 | 713 | 750 | 367 | 485 | 510 | 334 | 378 | -19.8% |
| EBITDA Margin | 134.7% | 52.7% | 52.2% | 51.9% | 54.4% | 49.9% | 34.3% | 34.4% | |
| Total D&A | 62 | -63 | -108 | -96 | -87 | -77 | -122 | -146 | nmf |
| EBIT / Operating Income | 1,832 | 651 | 642 | 270 | 398 | 433 | 212 | 232 | -25.6% |
| Total Other Income | 1,186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 3,017 | 651 | 642 | 270 | 398 | 433 | 212 | 232 | -30.7% |
| Total Income Tax | 731 | -107 | -113 | -23 | -61 | -79 | -162 | 0 | nmf |
| Net Profit / (Loss) | 3,551 | 606 | 638 | 344 | 424 | 431 | 172 | 378 | -27.4% |
| Net Margin | 270.2% | 44.8% | 44.4% | 48.7% | 47.6% | 42.2% | 17.7% | 34.4% |
Ownership & directors from companyinfo.ge (public corporate registry).