ID 204997511 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,097 | 1,543 | 1,722 | 2,021 | 1,539 | +8.8% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,097 | 1,543 | 1,722 | 2,021 | 1,539 | +8.8% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,183 | -404 | -972 | -2,096 | -781 | -9.9% |
| EBITDA | -87 | 1,139 | 750 | -75 | 758 | nmf |
| EBITDA Margin | -7.9% | 73.8% | 43.5% | -3.7% | 49.2% | |
| Total D&A | -104 | 0 | 0 | 0 | -142 | +8.1% |
| EBIT / Operating Income | -190 | 1,139 | 750 | -75 | 616 | nmf |
| Total Interest Expense | 0 | 0 | 0 | 0 | -42 | |
| Total Other Income | 0 | 0 | 0 | 0 | 799 | |
| Profit Before Tax | -190 | 1,139 | 750 | -75 | 1,373 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -87 | 1,139 | 750 | -75 | 1,556 | nmf |
| Net Margin | -7.9% | 73.8% | 43.5% | -3.7% | 101.1% |
Ownership & directors from companyinfo.ge (public corporate registry).