ID 204546964 · FY 2017–2022 · 6 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,323 | 1,334 | 1,459 | 1,132 | 1,461 | 1,327 | +0.1% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,323 | 1,334 | 1,459 | 1,132 | 1,461 | 1,327 | +0.1% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -339 | -341 | -833 | -1,078 | -1,348 | -1,293 | +30.7% |
| EBITDA | 984 | 993 | 626 | 54 | 113 | 34 | -49.1% |
| EBITDA Margin | 74.4% | 74.5% | 42.9% | 4.8% | 7.7% | 2.5% | |
| Total D&A | -124 | -126 | -120 | -136 | -129 | -117 | -1.0% |
| EBIT / Operating Income | 860 | 867 | 507 | -82 | -16 | -84 | nmf |
| Total Other Income | 0 | 0 | 0 | 45 | 0 | 0 | +5.7% |
| Profit Before Tax | 860 | 867 | 507 | -37 | -16 | -83 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 984 | 993 | 626 | 78 | 113 | -4 | nmf |
| Net Margin | 74.4% | 74.5% | 42.9% | 6.9% | 7.7% | -0.3% |
Ownership & directors from companyinfo.ge (public corporate registry).