ID 401985606 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 915 | 303 | 720 | 1,252 | 1,383 | 1,423 | +9.2% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 915 | 303 | 720 | 1,252 | 1,383 | 1,423 | +9.2% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -685 | -306 | -758 | -1,215 | -1,293 | -1,406 | +15.5% |
| EBITDA | 229 | -3 | -38 | 37 | 91 | 17 | -40.7% |
| EBITDA Margin | 25.1% | -1.0% | -5.3% | 3.0% | 6.6% | 1.2% | |
| Total D&A | -137 | -131 | -132 | -137 | -167 | -155 | +2.6% |
| EBIT / Operating Income | 92 | -134 | -171 | -99 | -76 | -139 | nmf |
| Total Other Income | -330 | -207 | 0 | 0 | -1 | 0 | nmf |
| Profit Before Tax | -238 | -340 | -171 | -99 | -77 | -139 | -10.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -101 | -210 | -38 | 37 | 90 | 17 | nmf |
| Net Margin | -11.0% | -69.1% | -5.3% | 3.0% | 6.5% | 1.2% |
Ownership & directors from companyinfo.ge (public corporate registry).