ID 401953999 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,432 | 3,663 | 5,102 | 5,070 | 6,489 | 7,819 | 7,824 | 624 | -11.2% |
| Total COGS | -4 | 9 | 1 | 0 | 0 | 0 | 0 | 0 | nmf |
| Gross Profit | 1,428 | 3,672 | 5,103 | 5,070 | 6,489 | 7,819 | 7,824 | 624 | -11.2% |
| Gross Margin | 99.7% | 100.2% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,404 | -3,784 | -5,307 | -4,863 | -6,507 | -7,779 | -7,579 | -685 | -9.7% |
| EBITDA | 24 | -112 | -204 | 207 | -18 | 41 | 245 | -61 | nmf |
| EBITDA Margin | 1.7% | -3.1% | -4.0% | 4.1% | -0.3% | 0.5% | 3.1% | -9.8% | |
| Total D&A | -50 | -64 | -56 | -46 | -37 | -32 | -23 | -34 | -5.4% |
| EBIT / Operating Income | -26 | -175 | -259 | 161 | -55 | 8 | 221 | -95 | +20.2% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 35 | nmf |
| Total Other Income | -10 | 19 | -22 | 39 | 15 | 24 | 80 | 25 | nmf |
| Profit Before Tax | -37 | -156 | -281 | 200 | -39 | 33 | 313 | -35 | -0.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -30 | -103 | -226 | 189 | -18 | 65 | 268 | -36 | +2.6% |
| Net Margin | -2.1% | -2.8% | -4.4% | 3.7% | -0.3% | 0.8% | 3.4% | -5.8% |
Ownership & directors from companyinfo.ge (public corporate registry).