ID 206114195 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,655 | 2,224 | 2,007 | 2,450 | 2,738 | 3,060 | 3,926 | +15.5% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,655 | 2,224 | 2,007 | 2,450 | 2,738 | 3,060 | 3,926 | +15.5% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,621 | -1,694 | -1,486 | -2,100 | -3,020 | -3,115 | -3,372 | +13.0% |
| EBITDA | 34 | 530 | 522 | 349 | -282 | -55 | 554 | +59.0% |
| EBITDA Margin | 2.1% | 23.8% | 26.0% | 14.3% | -10.3% | -1.8% | 14.1% | |
| Total D&A | 0 | 0 | 0 | -127 | -127 | -48 | -48 | -27.7% |
| EBIT / Operating Income | 34 | 530 | 522 | 222 | -409 | -103 | 506 | +56.6% |
| Profit Before Tax | 34 | 530 | 522 | 222 | -409 | -103 | 506 | +56.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | -23 | |
| Net Profit / (Loss) | 34 | 530 | 522 | 349 | -282 | -55 | 531 | +57.9% |
| Net Margin | 2.1% | 23.8% | 26.0% | 14.3% | -10.3% | -1.8% | 13.5% |
Ownership & directors from companyinfo.ge (public corporate registry).