ID 205038966 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,745 | 2,216 | 2,056 | 2,097 | 1,752 | 1,490 | 1,718 | -0.3% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,745 | 2,216 | 2,056 | 2,097 | 1,752 | 1,490 | 1,718 | -0.3% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,730 | -1,758 | -1,518 | -1,643 | -1,372 | -1,451 | -1,405 | -3.4% |
| EBITDA | 16 | 458 | 538 | 454 | 380 | 38 | 314 | +64.5% |
| EBITDA Margin | 0.9% | 20.7% | 26.2% | 21.7% | 21.7% | 2.6% | 18.2% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 16 | 458 | 538 | 454 | 380 | 38 | 314 | +64.5% |
| Total Interest Income | 3 | 2 | 3 | 2 | 4 | 11 | 28 | +46.8% |
| Total Other Income | 13 | 6 | 5 | 3 | 17 | -5 | -9 | nmf |
| Profit Before Tax | 32 | 466 | 546 | 459 | 401 | 45 | 333 | +47.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 29 | 464 | 543 | 457 | 397 | 34 | 305 | +48.0% |
| Net Margin | 1.7% | 21.0% | 26.4% | 21.8% | 22.7% | 2.3% | 17.7% |
Ownership & directors from companyinfo.ge (public corporate registry).