ID 402095040 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 15,815 | 23,255 | 28,794 | 15,287 | 10,089 | 373 | -52.7% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 15,815 | 23,255 | 28,794 | 15,287 | 10,089 | 373 | -52.7% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -14,052 | -20,964 | -25,035 | -16,621 | -12,295 | -443 | -49.9% |
| EBITDA | 1,763 | 2,291 | 3,760 | -1,334 | -2,206 | -70 | nmf |
| EBITDA Margin | 11.1% | 9.9% | 13.1% | -8.7% | -21.9% | -18.7% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 1,763 | 2,291 | 3,760 | -1,334 | -2,206 | -70 | nmf |
| Total Interest Income | 0 | 0 | 30 | 58 | 119 | 80 | +39.3% |
| Total Other Income | -227 | 318 | -544 | -467 | -231 | -12 | -44.5% |
| Profit Before Tax | 1,537 | 2,609 | 3,245 | -1,743 | -2,318 | -1 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,537 | 2,609 | 3,215 | -1,801 | -2,437 | -82 | nmf |
| Net Margin | 9.7% | 11.2% | 11.2% | -11.8% | -24.2% | -21.9% |
Ownership & directors from companyinfo.ge (public corporate registry).