ID 400147211 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,009 | 1,962 | 2,067 | 2,460 | +7.0% |
| Total COGS | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,009 | 1,962 | 2,067 | 2,460 | +7.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,812 | -2,029 | -2,322 | -2,662 | +13.7% |
| EBITDA | 197 | -67 | -254 | -202 | nmf |
| EBITDA Margin | 9.8% | -3.4% | -12.3% | -8.2% | |
| Total D&A | -18 | -35 | -47 | -44 | +34.1% |
| EBIT / Operating Income | 179 | -101 | -301 | -246 | nmf |
| Total Interest Income | 31 | 15 | 0 | 0 | -52.4% |
| Total Interest Expense | -10 | -0 | -30 | -52 | +74.5% |
| Total Other Income | 0 | 0 | 13 | 10 | -24.0% |
| Profit Before Tax | 200 | -87 | -318 | -288 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 197 | -67 | -254 | -202 | nmf |
| Net Margin | 9.8% | -3.4% | -12.3% | -8.2% |
Ownership & directors from companyinfo.ge (public corporate registry).