ID 206025610 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 613 | 638 | 608 | 597 | 859 | 998 | 1,048 | 1,122 | +9.0% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 613 | 638 | 608 | 597 | 859 | 998 | 1,048 | 1,122 | +9.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -258 | -568 | -623 | -640 | -810 | -974 | -1,057 | -1,171 | +24.1% |
| EBITDA | 355 | 70 | -15 | -42 | 49 | 24 | -9 | -49 | nmf |
| EBITDA Margin | 57.9% | 11.0% | -2.5% | -7.1% | 5.7% | 2.4% | -0.9% | -4.4% | |
| Total D&A | -63 | -64 | -64 | 0 | -63 | -62 | -60 | -60 | -0.8% |
| EBIT / Operating Income | 292 | 6 | -79 | -42 | -14 | -38 | -68 | -109 | nmf |
| Total Other Income | -35 | -3 | 0 | 0 | 0 | 0 | 0 | 0 | -91.9% |
| Profit Before Tax | 257 | 4 | -79 | -42 | -14 | -38 | -68 | -109 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -71 | 4 | -15 | -42 | 49 | 24 | -9 | -49 | -5.1% |
| Net Margin | -11.5% | 0.6% | -2.5% | -7.1% | 5.7% | 2.4% | -0.9% | -4.4% |
Ownership & directors from companyinfo.ge (public corporate registry).