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ID 400023112 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 8,333 | 4,998 | 9,267 | 2,990 | 3,375 | -20.2% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 8,333 | 4,998 | 9,267 | 2,990 | 3,375 | -20.2% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -8,144 | -4,366 | -8,880 | -4,173 | -3,168 | -21.0% |
| EBITDA | 189 | 633 | 387 | -1,183 | 207 | +2.3% |
| EBITDA Margin | 2.3% | 12.7% | 4.2% | -39.6% | 6.1% | |
| Total D&A | -45 | -57 | -69 | -83 | -46 | +0.3% |
| EBIT / Operating Income | 143 | 575 | 318 | -1,266 | 161 | +2.9% |
| Total Interest Income | 0 | 0 | 0 | 11 | 51 | +378.6% |
| Total Interest Expense | 0 | 0 | 0 | -282 | -277 | -2.0% |
| Total Other Income | -628 | -198 | 55 | 178 | 202 | nmf |
| Profit Before Tax | -484 | 377 | 373 | -1,360 | 136 | nmf |
| Total Income Tax | -62 | -30 | -33 | 0 | 0 | -27.0% |
| Net Profit / (Loss) | -501 | 404 | 409 | -1,183 | 207 | nmf |
| Net Margin | -6.0% | 8.1% | 4.4% | -39.6% | 6.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).