ID 206051323 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 374 | 349 | 2,996 | 2,479 | 2,892 | 2,997 | 2,337 | 2,414 | +30.5% |
| Total COGS | -26 | -64 | 0 | 0 | 0 | 0 | 0 | 0 | +147.6% |
| Gross Profit | 348 | 285 | 2,996 | 2,479 | 2,892 | 2,997 | 2,337 | 2,414 | +31.9% |
| Gross Margin | 93.1% | 81.7% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | 2,491 | 2,445 | -2,634 | -2,116 | -2,956 | -3,130 | -2,441 | -2,454 | nmf |
| EBITDA | 2,839 | 2,730 | 362 | 363 | -63 | -133 | -104 | -39 | nmf |
| EBITDA Margin | 759.1% | 782.0% | 12.1% | 14.6% | -2.2% | -4.4% | -4.4% | -1.6% | |
| Total D&A | 92 | 101 | -96 | -85 | -74 | -57 | -51 | -46 | nmf |
| EBIT / Operating Income | 2,931 | 2,832 | 266 | 278 | -138 | -190 | -154 | -85 | nmf |
| Profit Before Tax | 2,931 | 2,832 | 266 | 278 | -138 | -190 | -154 | -85 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,891 | 2,858 | 362 | 363 | -63 | -133 | -104 | -39 | nmf |
| Net Margin | 772.9% | 818.5% | 12.1% | 14.6% | -2.2% | -4.4% | -4.4% | -1.6% |
Ownership & directors from companyinfo.ge (public corporate registry).