ID 205020216 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 880 | 617 | 1,124 | 715 | 316 | 2,144 | 1,359 | +7.5% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 880 | 617 | 1,124 | 715 | 316 | 2,144 | 1,359 | +7.5% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -354 | -394 | -663 | -470 | -330 | -348 | -635 | +10.3% |
| EBITDA | 527 | 223 | 461 | 245 | -14 | 1,796 | 724 | +5.4% |
| EBITDA Margin | 59.8% | 36.2% | 41.0% | 34.2% | -4.3% | 83.8% | 53.3% | |
| Total D&A | -3 | -4 | -4 | -4 | -4 | -4 | -3 | -4.6% |
| EBIT / Operating Income | 523 | 219 | 457 | 241 | -18 | 1,792 | 721 | +5.5% |
| Total Other Income | 15 | 24 | 110 | 46 | -59 | 47 | 85 | +32.9% |
| Profit Before Tax | 538 | 243 | 567 | 287 | -76 | 1,839 | 806 | +7.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 542 | 247 | 553 | 244 | -73 | 1,841 | 764 | +5.9% |
| Net Margin | 61.6% | 40.0% | 49.2% | 34.0% | -22.9% | 85.9% | 56.2% |
Ownership & directors from companyinfo.ge (public corporate registry).