ID 245406920 · FY 2019–2024 · 5 years
| Line item | 2019 | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 880 | 959 | 887 | 709 | 736 | -3.5% |
| Total COGS | 0 | 0 | -438 | 0 | 0 | |
| Gross Profit | 880 | 959 | 449 | 709 | 736 | -3.5% |
| Gross Margin | 100.0% | 100.0% | 50.6% | 100.0% | 100.0% | |
| Total Operating Expenses | -887 | -902 | -181 | -1,550 | -1,162 | +5.5% |
| EBITDA | -7 | 57 | 268 | -841 | -425 | +126.7% |
| EBITDA Margin | -0.8% | 6.0% | 30.2% | -118.5% | -57.7% | |
| Total D&A | 0 | 0 | -5 | -9 | -9 | +20.2% |
| EBIT / Operating Income | -7 | 57 | 263 | -850 | -435 | +127.7% |
| Total Other Income | -19 | -26 | 7 | 0 | 0 | nmf |
| Profit Before Tax | -27 | 31 | 270 | -850 | -435 | +74.9% |
| Total Income Tax | 0 | -4 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -27 | 27 | 268 | -841 | -425 | +74.1% |
| Net Margin | -3.0% | 2.8% | 30.2% | -118.5% | -57.7% |
Ownership & directors from companyinfo.ge (public corporate registry).