ID 205270204 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,301 | 6,007 | 86 | 183 | 1,524 | 1,853 | 2,436 | -9.0% |
| Total COGS | 103 | 125 | -72 | -122 | -813 | -1,113 | -1,370 | nmf |
| Gross Profit | 4,404 | 6,132 | 14 | 61 | 712 | 740 | 1,066 | -21.1% |
| Gross Margin | 102.4% | 102.1% | 15.9% | 33.4% | 46.7% | 39.9% | 43.8% | |
| Total Operating Expenses | -3,171 | -4,010 | -102 | -37 | -157 | -62 | -128 | -41.4% |
| EBITDA | 1,233 | 2,122 | -88 | 24 | 554 | 678 | 938 | -4.5% |
| EBITDA Margin | 28.7% | 35.3% | -102.7% | 13.0% | 36.4% | 36.6% | 38.5% | |
| Total D&A | -0 | -0 | -0 | -0 | -0 | -0 | -0 | +0.8% |
| EBIT / Operating Income | 1,233 | 2,122 | -88 | 24 | 554 | 678 | 938 | -4.5% |
| Total Interest Income | 43 | 81 | 38 | 73 | 62 | 57 | 61 | +6.3% |
| Total Other Income | 81 | 202 | 471 | -213 | -375 | 33 | 83 | +0.3% |
| Profit Before Tax | 1,356 | 2,405 | 420 | -116 | 241 | 768 | 1,082 | -3.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,211 | 2,199 | 383 | -189 | 179 | 711 | 1,021 | -2.8% |
| Net Margin | 28.2% | 36.6% | 445.8% | -103.1% | 11.8% | 38.4% | 41.9% |
Ownership & directors from companyinfo.ge (public corporate registry).