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ID 206048819 · FY 2019–2023 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 5,598 | 4,080 | 2,829 | 3,085 | 0 | -18.0% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 5,598 | 4,080 | 2,829 | 3,085 | 0 | -18.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 0.0% | |
| Total Operating Expenses | -716 | -729 | -800 | -984 | -183 | -28.9% |
| EBITDA | 4,882 | 3,351 | 2,029 | 2,102 | -183 | nmf |
| EBITDA Margin | 87.2% | 82.1% | 71.7% | 68.1% | 0.0% | |
| Total D&A | -10 | -10 | -16 | -39 | -3 | -26.0% |
| EBIT / Operating Income | 4,872 | 3,341 | 2,013 | 2,063 | -186 | nmf |
| Total Other Income | -520 | 4,080 | 448 | 0 | 0 | nmf |
| Profit Before Tax | 4,352 | 7,421 | 2,461 | 2,063 | -186 | nmf |
| Total Income Tax | -545 | -380 | 0 | 582 | 0 | nmf |
| Net Profit / (Loss) | 3,817 | 2,971 | 2,029 | 2,683 | -183 | nmf |
| Net Margin | 68.2% | 72.8% | 71.7% | 87.0% | 0.0% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).