ID 212002189 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 788 | 656 | 643 | 578 | 710 | 758 | 854 | 905 | +2.0% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 788 | 656 | 643 | 578 | 710 | 758 | 854 | 905 | +2.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | 310 | -266 | -289 | -156 | -260 | -472 | -654 | -281 | nmf |
| EBITDA | 1,098 | 390 | 354 | 422 | 451 | 286 | 200 | 624 | -7.8% |
| EBITDA Margin | 139.3% | 59.4% | 55.1% | 73.0% | 63.5% | 37.7% | 23.5% | 68.9% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 1,098 | 390 | 354 | 422 | 451 | 286 | 200 | 624 | -7.8% |
| Total Other Income | 0 | 0 | 331 | 19 | 19 | 0 | 0 | 0 | -76.2% |
| Profit Before Tax | 1,098 | 390 | 685 | 441 | 470 | 286 | 200 | 624 | -7.8% |
| Total Income Tax | 0 | -58 | 0 | 0 | -54 | 0 | 0 | -54 | -1.4% |
| Net Profit / (Loss) | 1,098 | 331 | 685 | 422 | 397 | 286 | 200 | 570 | -8.9% |
| Net Margin | 139.3% | 50.5% | 106.6% | 73.0% | 55.8% | 37.7% | 23.5% | 63.0% |
Ownership & directors from companyinfo.ge (public corporate registry).