ID 208192490 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 596 | 716 | 838 | 670 | 550 | -2.0% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 596 | 716 | 838 | 670 | 550 | -2.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -710 | -693 | -622 | -817 | -577 | -5.1% |
| EBITDA | -114 | 23 | 216 | -148 | -27 | -30.1% |
| EBITDA Margin | -19.1% | 3.2% | 25.8% | -22.1% | -4.9% | |
| Total D&A | -52 | -55 | -36 | -37 | -30 | -12.6% |
| EBIT / Operating Income | -165 | -32 | 180 | -185 | -57 | -23.3% |
| Total Other Income | 137 | -49 | -186 | 44 | 35 | -29.0% |
| Profit Before Tax | -29 | -81 | -5 | -140 | -23 | -5.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 23 | -26 | 30 | -156 | 8 | -24.1% |
| Net Margin | 3.8% | -3.6% | 3.6% | -23.3% | 1.4% |
Ownership & directors from companyinfo.ge (public corporate registry).