ID 209436948 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,358 | 1,099 | 1,374 | 1,562 | 1,526 | 1,651 | +4.0% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,358 | 1,099 | 1,374 | 1,562 | 1,526 | 1,651 | +4.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,374 | -1,308 | -1,472 | -1,719 | -1,711 | -1,813 | +5.7% |
| EBITDA | -16 | -209 | -99 | -157 | -185 | -162 | +58.8% |
| EBITDA Margin | -1.2% | -19.0% | -7.2% | -10.0% | -12.1% | -9.8% | |
| Total D&A | -24 | -194 | -193 | -198 | -198 | -200 | +52.5% |
| EBIT / Operating Income | -40 | -403 | -292 | -354 | -383 | -362 | +55.1% |
| Total Interest Expense | -8 | -8 | -6 | -4 | -1 | 0 | -39.8% |
| Total Other Income | -1 | -1 | -0 | -0 | -0 | 0 | -33.7% |
| Profit Before Tax | -49 | -412 | -298 | -358 | -384 | -362 | +49.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -17 | -210 | -99 | -157 | -185 | -162 | +57.6% |
| Net Margin | -1.2% | -19.1% | -7.2% | -10.0% | -12.1% | -9.8% |
Ownership & directors from companyinfo.ge (public corporate registry).