ID 209463659 · FY 2019–2024 · 5 years
| Line item | 2019 | 2020 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,431 | 2,437 | 2,691 | 2,936 | 3,301 | +6.3% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,431 | 2,437 | 2,691 | 2,936 | 3,301 | +6.3% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,813 | -1,960 | -2,322 | -2,771 | -2,993 | +10.5% |
| EBITDA | 618 | 477 | 369 | 165 | 309 | -13.0% |
| EBITDA Margin | 25.4% | 19.6% | 13.7% | 5.6% | 9.3% | |
| Total D&A | 0 | 0 | -211 | -211 | -181 | -7.4% |
| EBIT / Operating Income | 618 | 477 | 158 | -46 | 128 | -27.0% |
| Total Interest Income | 42 | 97 | 7 | 0 | 0 | -44.7% |
| Total Interest Expense | -95 | -88 | -15 | -43 | -62 | -8.2% |
| Total Other Income | -70 | -78 | 155 | 280 | 272 | nmf |
| Profit Before Tax | 495 | 408 | 305 | 192 | 338 | -7.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 548 | 399 | 255 | 165 | 309 | -10.8% |
| Net Margin | 22.5% | 16.4% | 9.5% | 5.6% | 9.3% |
Ownership & directors from companyinfo.ge (public corporate registry).