ID 401977866 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 5,633 | 6,769 | 5,746 | 9,571 | 10,306 | 7,725 | 5,281 | -1.1% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 5,633 | 6,769 | 5,746 | 9,571 | 10,306 | 7,725 | 5,281 | -1.1% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -5,558 | -6,691 | -5,758 | -9,397 | -9,236 | -7,768 | -5,292 | -0.8% |
| EBITDA | 75 | 78 | -12 | 175 | 1,069 | -42 | -11 | nmf |
| EBITDA Margin | 1.3% | 1.2% | -0.2% | 1.8% | 10.4% | -0.5% | -0.2% | |
| Total D&A | -17 | -16 | -15 | -12 | -71 | -108 | -90 | +32.0% |
| EBIT / Operating Income | 58 | 62 | -27 | 163 | 998 | -150 | -101 | nmf |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | -96 | -133 | +37.5% |
| Total Other Income | -54 | -55 | -47 | 0 | -491 | 32 | 145 | nmf |
| Profit Before Tax | 4 | 7 | -74 | 163 | 508 | -214 | -89 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 21 | 24 | -59 | 175 | 579 | -137 | -6 | nmf |
| Net Margin | 0.4% | 0.3% | -1.0% | 1.8% | 5.6% | -1.8% | -0.1% |
Ownership & directors from companyinfo.ge (public corporate registry).