ID 400191323 · FY 2017–2023 · 7 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 5,474 | 5,210 | 5,835 | 987 | 3,636 | 57,837 | 3,122 | -8.9% |
| Total COGS | -155 | -185 | -208 | -43 | 0 | -51,628 | 0 | nmf |
| Gross Profit | 5,319 | 5,024 | 5,627 | 944 | 3,636 | 6,210 | 3,122 | -8.5% |
| Gross Margin | 97.2% | 96.4% | 96.4% | 95.6% | 100.0% | 10.7% | 100.0% | |
| Total Operating Expenses | -4,072 | -4,468 | -5,004 | -2,336 | -2,944 | -4,055 | -2,802 | -6.0% |
| EBITDA | 1,247 | 556 | 623 | -1,392 | 692 | 2,154 | 320 | -20.3% |
| EBITDA Margin | 22.8% | 10.7% | 10.7% | -141.0% | 19.0% | 3.7% | 10.2% | |
| Total D&A | 0 | -13 | -15 | -3 | -31 | -24 | 0 | +15.1% |
| EBIT / Operating Income | 1,247 | 543 | 608 | -1,395 | 661 | 2,131 | 320 | -20.3% |
| Total Interest Expense | 0 | -87 | -97 | -20 | 0 | 0 | 0 | -51.7% |
| Total Other Income | 0 | 0 | 0 | 26 | 0 | 0 | 0 | |
| Profit Before Tax | 1,247 | 456 | 510 | -1,390 | 661 | 2,131 | 320 | -20.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,247 | 556 | 623 | -1,392 | 692 | 2,154 | 320 | -20.3% |
| Net Margin | 22.8% | 10.7% | 10.7% | -141.0% | 19.0% | 3.7% | 10.2% |
Ownership & directors from companyinfo.ge (public corporate registry).