ID 208141624 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 874 | 1,163 | 1,300 | 1,416 | +17.5% |
| Total COGS | 0 | 0 | 0 | 0 | |
| Gross Profit | 874 | 1,163 | 1,300 | 1,416 | +17.5% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -859 | -1,066 | -1,231 | -1,354 | +16.4% |
| EBITDA | 15 | 97 | 69 | 62 | +61.2% |
| EBITDA Margin | 1.7% | 8.3% | 5.3% | 4.4% | |
| Total D&A | -70 | -65 | -68 | -180 | +36.7% |
| EBIT / Operating Income | -56 | 31 | 0 | -118 | +28.4% |
| Total Interest Expense | -1 | -0 | 0 | 0 | nmf |
| Profit Before Tax | -56 | 31 | 0 | -118 | +27.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 15 | 97 | 69 | 62 | +61.2% |
| Net Margin | 1.7% | 8.3% | 5.3% | 4.4% |
Ownership & directors from companyinfo.ge (public corporate registry).