ID 245400775 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,329 | 879 | 675 | 546 | 532 | 497 | 510 | -14.8% |
| Total COGS | -250 | -102 | -12 | -7 | 0 | 0 | 0 | -69.4% |
| Gross Profit | 1,078 | 778 | 663 | 539 | 532 | 497 | 510 | -11.7% |
| Gross Margin | 81.2% | 88.4% | 98.2% | 98.7% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -388 | -586 | -361 | -426 | -355 | -727 | -406 | +0.8% |
| EBITDA | 690 | 192 | 302 | 113 | 177 | -230 | 103 | -27.1% |
| EBITDA Margin | 51.9% | 21.8% | 44.7% | 20.7% | 33.2% | -46.3% | 20.3% | |
| Total D&A | -57 | -62 | -59 | -62 | -62 | -58 | -56 | -0.3% |
| EBIT / Operating Income | 633 | 130 | 243 | 51 | 115 | -288 | 48 | -35.0% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| Total Other Income | 0 | 0 | 19 | 31 | 0 | 235 | 0 | +129.8% |
| Profit Before Tax | 633 | 130 | 262 | 82 | 115 | -54 | 49 | -34.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 690 | 301 | 302 | 113 | 177 | -230 | 103 | -27.1% |
| Net Margin | 51.9% | 34.3% | 44.7% | 20.7% | 33.2% | -46.3% | 20.3% |
Ownership & directors from companyinfo.ge (public corporate registry).