ID 400200527 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,700 | 8,712 | 10,663 | 3,159 | 2,384 | 467 | 2,693 | 322 | -29.4% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 3,700 | 8,712 | 10,663 | 3,159 | 2,384 | 467 | 2,693 | 322 | -29.4% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -4,334 | -7,658 | -10,430 | -3,254 | -2,595 | -1,420 | -1,834 | -5 | nmf |
| EBITDA | -634 | 1,054 | 232 | -95 | -210 | -953 | 859 | 317 | nmf |
| EBITDA Margin | -17.1% | 12.1% | 2.2% | -3.0% | -8.8% | -204.2% | 31.9% | 98.4% | |
| Total D&A | -2 | -8 | -9 | -7 | -1 | -0 | 0 | 0 | -44.0% |
| EBIT / Operating Income | -637 | 1,047 | 224 | -101 | -212 | -953 | 859 | 317 | nmf |
| Total Other Income | 172 | -116 | 65 | 299 | -403 | -197 | 29 | -269 | nmf |
| Profit Before Tax | -464 | 931 | 288 | 197 | -614 | -1,150 | 889 | 48 | nmf |
| Total Income Tax | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -462 | 938 | 297 | 204 | -613 | -1,150 | 889 | 48 | nmf |
| Net Margin | -12.5% | 10.8% | 2.8% | 6.4% | -25.7% | -246.3% | 33.0% | 14.9% |
Ownership & directors from companyinfo.ge (public corporate registry).