ID 205206098 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 7,646 | 2,063 | 20,609 | 18,398 | 11,545 | 3,753 | 4,872 | -7.2% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 7,646 | 2,063 | 20,609 | 18,398 | 11,545 | 3,753 | 4,872 | -7.2% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | 0 | -1,198 | -12,850 | -12,669 | -8,405 | -2,332 | -1,617 | +6.2% |
| EBITDA | 7,646 | 865 | 7,759 | 5,729 | 3,140 | 1,422 | 3,255 | -13.3% |
| EBITDA Margin | 100.0% | 41.9% | 37.6% | 31.1% | 27.2% | 37.9% | 66.8% | |
| Total D&A | 0 | 0 | 0 | 0 | -90 | -106 | -662 | +170.6% |
| EBIT / Operating Income | 7,646 | 865 | 7,759 | 5,729 | 3,049 | 1,316 | 2,593 | -16.5% |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | -159 | |
| Total Other Income | 0 | 0 | 0 | 0 | 0 | 1,216 | 3,133 | +157.7% |
| Profit Before Tax | 7,646 | 865 | 7,759 | 5,729 | 3,049 | 2,531 | 5,568 | -5.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 7,646 | 865 | 7,759 | 5,729 | 3,140 | 1,422 | 3,255 | -13.3% |
| Net Margin | 100.0% | 41.9% | 37.6% | 31.1% | 27.2% | 37.9% | 66.8% |
Ownership & directors from companyinfo.ge (public corporate registry).