ID 237076524 · FY 2019–2024 · 6 years
Subsidiary of სახელმწიფო (100.0%)
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 484 | 575 | 601 | 379 | 530 | 979 | +15.1% |
| Total COGS | -66 | -31 | 0 | 0 | 0 | 0 | -53.4% |
| Gross Profit | 419 | 544 | 601 | 379 | 530 | 979 | +18.5% |
| Gross Margin | 86.4% | 94.7% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -200 | -321 | -508 | -521 | -583 | -1,086 | +40.3% |
| EBITDA | 219 | 223 | 93 | -141 | -53 | -108 | nmf |
| EBITDA Margin | 45.2% | 38.9% | 15.4% | -37.3% | -10.0% | -11.0% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 219 | 223 | 93 | -141 | -53 | -108 | nmf |
| Total Other Income | -1 | 41 | 271 | 94 | 307 | 762 | nmf |
| Profit Before Tax | 218 | 264 | 364 | -47 | 254 | 654 | +24.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 218 | 223 | 93 | -141 | -53 | -108 | nmf |
| Net Margin | 45.1% | 38.9% | 15.4% | -37.3% | -10.0% | -11.0% |
Ownership & directors from companyinfo.ge (public corporate registry).