ID 402073153 · FY 2018–2024 · 5 years
| Line item | 2018 | 2019 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,786 | 610 | 3,571 | 3,173 | 885 | -21.5% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 3,786 | 610 | 3,571 | 3,173 | 885 | -21.5% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,119 | -217 | -2,349 | -2,383 | -780 | -15.3% |
| EBITDA | 1,667 | 393 | 1,222 | 790 | 105 | -37.0% |
| EBITDA Margin | 44.0% | 64.4% | 34.2% | 24.9% | 11.8% | |
| Total D&A | -2 | -3 | -57 | -57 | 0 | +95.4% |
| EBIT / Operating Income | 1,665 | 390 | 1,166 | 733 | 105 | -37.0% |
| Total Other Income | 177 | -26 | 62 | -0 | -138 | nmf |
| Profit Before Tax | 1,842 | 364 | 1,228 | 733 | -33 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,844 | 367 | 1,285 | 790 | -33 | nmf |
| Net Margin | 48.7% | 60.2% | 36.0% | 24.9% | -3.8% |
Ownership & directors from companyinfo.ge (public corporate registry).