Loading company…
ID 401970122 · FY 2020–2024 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,183 | 2,341 | 1,792 | 4,398 | 7,145 | +22.4% |
| Total COGS | -813 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,370 | 2,341 | 1,792 | 4,398 | 7,145 | +31.8% |
| Gross Margin | 74.5% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,968 | -2,162 | -1,854 | -4,090 | -6,893 | +36.8% |
| EBITDA | 402 | 179 | -62 | 308 | 251 | -11.1% |
| EBITDA Margin | 12.6% | 7.6% | -3.5% | 7.0% | 3.5% | |
| Total D&A | -9 | -41 | -54 | -105 | -99 | +80.1% |
| EBIT / Operating Income | 393 | 138 | -116 | 203 | 153 | -21.1% |
| Total Interest Income | 26 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | 0 | 0 | -4 | -3 | -3 | -12.1% |
| Total Other Income | 11 | 9 | 11 | -1 | -178 | nmf |
| Profit Before Tax | 429 | 146 | -109 | 199 | -29 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 413 | 187 | -52 | 306 | 73 | -35.2% |
| Net Margin | 13.0% | 8.0% | -2.9% | 7.0% | 1.0% |
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).