ID 401948363 · FY 2018–2023 · 6 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 8,739 | 8,006 | 1,683 | 2,986 | 3,854 | 1,607 | -28.7% |
| Total COGS | -238 | -225 | 0 | 0 | 0 | 0 | -5.4% |
| Gross Profit | 8,501 | 7,781 | 1,683 | 2,986 | 3,854 | 1,607 | -28.3% |
| Gross Margin | 97.3% | 97.2% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -6,940 | -6,811 | -2,541 | -3,071 | -4,655 | -2,142 | -21.0% |
| EBITDA | 1,561 | 970 | -858 | -85 | -801 | -535 | nmf |
| EBITDA Margin | 17.9% | 12.1% | -51.0% | -2.9% | -20.8% | -33.3% | |
| Total D&A | -1,185 | -1,079 | -1,140 | -742 | -1,160 | -585 | -13.2% |
| EBIT / Operating Income | 376 | -109 | -1,998 | -827 | -1,961 | -1,120 | nmf |
| Total Other Income | 84 | 69 | 60 | 111 | -114 | 28 | -19.9% |
| Profit Before Tax | 460 | -40 | -1,938 | -716 | -2,075 | -1,092 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,645 | 1,039 | -797 | 26 | -915 | -507 | nmf |
| Net Margin | 18.8% | 13.0% | -47.4% | 0.9% | -23.7% | -31.6% |
Ownership & directors from companyinfo.ge (public corporate registry).