ID 211383304 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,639 | 2,346 | 1,897 | 1,692 | 1,425 | 1,518 | -1.5% |
| Total COGS | -0 | -2 | 0 | 0 | 0 | 0 | +596.9% |
| Gross Profit | 1,639 | 2,344 | 1,897 | 1,692 | 1,425 | 1,518 | -1.5% |
| Gross Margin | 100.0% | 99.9% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -647 | -1,244 | -656 | -1,735 | -713 | -125 | -28.0% |
| EBITDA | 992 | 1,099 | 1,241 | -42 | 713 | 1,393 | +7.0% |
| EBITDA Margin | 60.5% | 46.9% | 65.4% | -2.5% | 50.0% | 91.8% | |
| Total D&A | -60 | -88 | -121 | -160 | -133 | -99 | +10.7% |
| EBIT / Operating Income | 932 | 1,012 | 1,120 | -202 | 579 | 1,294 | +6.8% |
| Total Interest Income | 17 | 8 | 13 | 13 | 0 | 2 | -36.9% |
| Total Other Income | -208 | 244 | -248 | -641 | 45 | 580 | nmf |
| Profit Before Tax | 741 | 1,265 | 885 | -831 | 624 | 1,875 | +20.4% |
| Total Income Tax | 0 | 0 | -0 | 0 | -3 | -19 | nmf |
| Net Profit / (Loss) | 783 | 1,305 | 923 | -683 | 754 | 1,356 | +11.6% |
| Net Margin | 47.8% | 55.6% | 48.7% | -40.4% | 52.9% | 89.4% |
Ownership & directors from companyinfo.ge (public corporate registry).