ID 205080712 · FY 2019–2023 · 5 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 483 | 702 | 895 | 835 | 640 | +7.3% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 483 | 702 | 895 | 835 | 640 | +7.3% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -323 | -389 | -499 | -522 | -954 | +31.0% |
| EBITDA | 159 | 314 | 396 | 313 | -314 | nmf |
| EBITDA Margin | 33.0% | 44.6% | 44.3% | 37.5% | -49.1% | |
| Total D&A | -22 | -18 | -103 | -83 | -83 | +39.0% |
| EBIT / Operating Income | 137 | 295 | 293 | 230 | -397 | nmf |
| Total Interest Expense | 0 | 0 | -5 | 0 | 0 | |
| Total Other Income | -12 | 702 | 895 | 836 | 640 | nmf |
| Profit Before Tax | 125 | 998 | 1,183 | 1,066 | 243 | +18.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 147 | 314 | 396 | 313 | -314 | nmf |
| Net Margin | 30.5% | 44.6% | 44.3% | 37.5% | -49.1% |
Ownership & directors from companyinfo.ge (public corporate registry).