ID 203839490 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 552 | 369 | 298 | 202 | 125 | 164 | 206 | 284 | -9.1% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 552 | 369 | 298 | 202 | 125 | 164 | 206 | 284 | -9.1% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -926 | -573 | -462 | -486 | -341 | -435 | -470 | -502 | -8.4% |
| EBITDA | -374 | -204 | -164 | -284 | -215 | -271 | -264 | -218 | -7.4% |
| EBITDA Margin | -67.8% | -55.5% | -55.1% | -140.3% | -172.0% | -165.5% | -128.0% | -76.9% | |
| Total D&A | -73 | -63 | -60 | -63 | -82 | -137 | -128 | -125 | +7.9% |
| EBIT / Operating Income | -447 | -268 | -224 | -347 | -297 | -408 | -392 | -343 | -3.7% |
| Total Interest Expense | 0 | -16 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | -447 | -283 | -224 | -347 | -297 | -408 | -392 | -343 | -3.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -374 | -204 | -164 | -284 | -215 | -271 | -264 | -218 | -7.4% |
| Net Margin | -67.8% | -55.5% | -55.1% | -140.3% | -172.0% | -165.5% | -128.0% | -76.9% |
Ownership & directors from companyinfo.ge (public corporate registry).