ID 204854014 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,113 | 2,085 | 2,237 | 2,679 | 2,955 | 2,836 | 2,909 | 2,926 | +4.8% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,113 | 2,085 | 2,237 | 2,679 | 2,955 | 2,836 | 2,909 | 2,926 | +4.8% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,070 | -1,983 | -2,230 | -2,642 | -2,944 | -2,805 | -2,818 | -2,851 | +4.7% |
| EBITDA | 43 | 103 | 7 | 37 | 12 | 30 | 91 | 74 | +8.2% |
| EBITDA Margin | 2.0% | 4.9% | 0.3% | 1.4% | 0.4% | 1.1% | 3.1% | 2.5% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | -8 | -32 | +280.0% |
| EBIT / Operating Income | 43 | 103 | 7 | 37 | 12 | 30 | 82 | 42 | -0.2% |
| Total Interest Expense | 0 | 0 | -12 | -10 | -5 | -8 | -28 | -31 | +20.1% |
| Total Other Income | 0 | 0 | 0 | 16 | 0 | -3 | 0 | 0 | nmf |
| Profit Before Tax | 43 | 103 | -5 | 43 | 7 | 20 | 55 | 12 | -17.1% |
| Total Income Tax | -6 | -15 | -1 | -8 | -2 | -4 | -14 | -11 | +8.2% |
| Net Profit / (Loss) | 36 | 87 | 6 | 45 | 10 | 24 | 77 | 63 | +8.2% |
| Net Margin | 1.7% | 4.2% | 0.3% | 1.7% | 0.3% | 0.8% | 2.7% | 2.2% |
Ownership & directors from companyinfo.ge (public corporate registry).