ID 400192689 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 3,048 | 2,503 | 1,854 | 2,250 | 939 | 1,846 | -9.5% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 3,048 | 2,503 | 1,854 | 2,250 | 939 | 1,846 | -9.5% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,892 | -1,631 | -2,515 | -2,220 | -1,152 | -2,443 | -3.3% |
| EBITDA | 155 | 872 | -660 | 29 | -213 | -597 | nmf |
| EBITDA Margin | 5.1% | 34.8% | -35.6% | 1.3% | -22.7% | -32.3% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 155 | 872 | -660 | 29 | -213 | -597 | nmf |
| Total Interest Expense | 0 | 0 | -44 | -35 | -343 | 0 | +180.0% |
| Total Other Income | 0 | 51 | 13 | 0 | 10 | 36 | -8.3% |
| Profit Before Tax | 155 | 923 | -692 | -5 | -546 | -560 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 155 | 872 | -653 | 29 | -213 | -597 | nmf |
| Net Margin | 5.1% | 34.8% | -35.2% | 1.3% | -22.7% | -32.3% |
Ownership & directors from companyinfo.ge (public corporate registry).