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ID 205231881 · FY 2018–2024 · 7 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,597 | 5,011 | 4,113 | 5,131 | 5,388 | 5,777 | 6,711 | +11.0% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 3,597 | 5,011 | 4,113 | 5,131 | 5,388 | 5,777 | 6,711 | +11.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,665 | -3,964 | -4,616 | -5,271 | -5,804 | -6,171 | -7,056 | +17.6% |
| EBITDA | 932 | 1,047 | -503 | -140 | -416 | -394 | -345 | nmf |
| EBITDA Margin | 25.9% | 20.9% | -12.2% | -2.7% | -7.7% | -6.8% | -5.1% | |
| Total D&A | -19 | -18 | -21 | -36 | -532 | -426 | -386 | +64.5% |
| EBIT / Operating Income | 912 | 1,029 | -523 | -176 | -948 | -820 | -731 | nmf |
| Total Interest Expense | 0 | -6 | -4 | 0 | 0 | 0 | 0 | -39.8% |
| Total Other Income | -0 | 0 | 32 | 0 | 0 | 0 | 0 | nmf |
| Profit Before Tax | 912 | 1,023 | -495 | -176 | -948 | -820 | -731 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 932 | 1,047 | -503 | -140 | -416 | -394 | -345 | nmf |
| Net Margin | 25.9% | 20.9% | -12.2% | -2.7% | -7.7% | -6.8% | -5.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).