ID 212272208 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 0 | 1,982 | 2,625 | 1,198 | 706 | 1,212 | 760 | 1,354 | -6.2% |
| Total COGS | -47 | -38 | -42 | -27 | -50 | -30 | -20 | -14 | -15.7% |
| Gross Profit | -47 | 1,944 | 2,583 | 1,170 | 656 | 1,183 | 739 | 1,340 | nmf |
| Gross Margin | 0.0% | 98.1% | 98.4% | 97.7% | 92.9% | 97.5% | 97.3% | 99.0% | |
| Total Operating Expenses | 0 | -1,809 | -2,037 | -1,209 | -943 | -1,313 | -882 | -938 | -10.4% |
| EBITDA | -47 | 135 | 546 | -39 | -288 | -130 | -142 | 402 | nmf |
| EBITDA Margin | 0.0% | 6.8% | 20.8% | -3.2% | -40.7% | -10.7% | -18.7% | 29.7% | |
| Total D&A | 0 | -55 | -57 | -63 | -51 | -42 | -34 | -28 | -10.9% |
| EBIT / Operating Income | -47 | 80 | 489 | -101 | -338 | -172 | -176 | 374 | nmf |
| Total Other Income | 0 | -1 | -5 | 42 | 2 | 10 | -0 | 0 | nmf |
| Profit Before Tax | -47 | 79 | 483 | -59 | -336 | -162 | -176 | 375 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 47 | 134 | 540 | 4 | -285 | -120 | -142 | 402 | +36.0% |
| Net Margin | 0.0% | 6.8% | 20.6% | 0.3% | -40.4% | -9.9% | -18.7% | 29.7% |
Ownership & directors from companyinfo.ge (public corporate registry).