ID 212670082 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 257 | 316 | 284 | 298 | +5.0% |
| Total COGS | 0 | 0 | 0 | 0 | |
| Gross Profit | 257 | 316 | 284 | 298 | +5.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -234 | -305 | -257 | -276 | +5.6% |
| EBITDA | 23 | 10 | 28 | 23 | -0.8% |
| EBITDA Margin | 9.0% | 3.3% | 9.8% | 7.6% | |
| Total D&A | -18 | -9 | -10 | -11 | -14.4% |
| EBIT / Operating Income | 5 | 1 | 18 | 11 | +31.4% |
| Total Other Income | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 5 | 1 | 18 | 11 | +30.6% |
| Total Income Tax | -0 | -0 | -0 | -0 | -5.4% |
| Net Profit / (Loss) | 23 | 10 | 28 | 23 | -0.7% |
| Net Margin | 9.0% | 3.3% | 9.7% | 7.6% |
Ownership & directors from companyinfo.ge (public corporate registry).