Loading company…
ID 400236810 · FY 2018–2022 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,364 | 4,723 | 6,906 | 14,115 | 258 | -42.5% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,364 | 4,723 | 6,906 | 14,115 | 258 | -42.5% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,144 | -3,118 | -3,432 | -6,392 | -18 | -64.7% |
| EBITDA | 1,221 | 1,605 | 3,474 | 7,723 | 240 | -33.4% |
| EBITDA Margin | 51.6% | 34.0% | 50.3% | 54.7% | 93.1% | |
| Total D&A | 0 | 0 | 0 | -1 | -1 | +22.2% |
| EBIT / Operating Income | 1,221 | 1,605 | 3,474 | 7,722 | 239 | -33.5% |
| Total Interest Expense | 0 | 0 | 0 | -137 | 0 | |
| Total Other Income | -12 | -19 | 771 | -328 | -209 | +104.4% |
| Profit Before Tax | 1,209 | 1,586 | 4,245 | 7,257 | 30 | -60.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,209 | 1,586 | 3,327 | 5,401 | 30 | -60.3% |
| Net Margin | 51.1% | 33.6% | 48.2% | 38.3% | 11.6% |
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).