ID 203825682 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,437 | 1,500 | 1,680 | 1,204 | 4,497 | 5,811 | 2,155 | 2,020 | +5.0% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,437 | 1,500 | 1,680 | 1,204 | 4,497 | 5,811 | 2,155 | 2,020 | +5.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -4,123 | -2,325 | -3,423 | -7,407 | -2,232 | -2,299 | -2,744 | -1,912 | -10.4% |
| EBITDA | -2,685 | -825 | -1,743 | -6,204 | 2,266 | 3,512 | -589 | 108 | nmf |
| EBITDA Margin | -186.8% | -55.0% | -103.8% | -515.3% | 50.4% | 60.4% | -27.3% | 5.4% | |
| Total D&A | -966 | -858 | -718 | -654 | -610 | -565 | -527 | -450 | -10.3% |
| EBIT / Operating Income | -3,651 | -1,683 | -2,461 | -6,858 | 1,656 | 2,947 | -1,115 | -342 | -28.7% |
| Total Interest Expense | 0 | -8 | -6 | -0 | -7 | -7 | 0 | 0 | -3.6% |
| Total Other Income | 0 | 0 | 0 | 46 | 3,163 | 0 | 506 | 367 | +68.0% |
| Profit Before Tax | -3,651 | -1,692 | -2,467 | -6,812 | 4,812 | 2,940 | -609 | 25 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -2,685 | -825 | -1,743 | -6,204 | 2,266 | 3,512 | -589 | 108 | nmf |
| Net Margin | -186.8% | -55.0% | -103.8% | -515.3% | 50.4% | 60.4% | -27.3% | 5.4% |
Ownership & directors from companyinfo.ge (public corporate registry).