Loading company…
ID 400040399 · FY 2018–2024 · 7 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,307 | 109 | 5,849 | 5,732 | 6,986 | 5,874 | 3,930 | +9.3% |
| Total COGS | -1,762 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 545 | 109 | 5,849 | 5,732 | 6,986 | 5,874 | 3,930 | +39.0% |
| Gross Margin | 23.6% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -205 | -322 | -6,025 | -5,500 | -7,247 | -7,123 | -2,444 | +51.1% |
| EBITDA | 340 | -213 | -176 | 233 | -260 | -1,249 | 1,486 | +27.9% |
| EBITDA Margin | 14.7% | -195.9% | -3.0% | 4.1% | -3.7% | -21.3% | 37.8% | |
| Total D&A | -14 | 0 | 0 | 0 | -76 | -60 | -48 | +22.4% |
| EBIT / Operating Income | 325 | -213 | -176 | 233 | -337 | -1,309 | 1,438 | +28.1% |
| Profit Before Tax | 325 | -213 | -176 | 233 | -337 | -1,309 | 1,438 | +28.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 340 | -213 | -176 | 233 | -337 | -1,309 | 1,438 | +27.2% |
| Net Margin | 14.7% | -195.9% | -3.0% | 4.1% | -4.8% | -22.3% | 36.6% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).