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ID 402120548 · FY 2019–2023 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,557 | 1,937 | 2,095 | 988 | 626 | -39.1% |
| Total COGS | 0 | -0 | -0 | -0 | -0 | +88.5% |
| Gross Profit | 4,557 | 1,937 | 2,095 | 988 | 626 | -39.1% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 99.9% | |
| Total Operating Expenses | -773 | -534 | -651 | -580 | -476 | -11.4% |
| EBITDA | 3,784 | 1,403 | 1,444 | 407 | 150 | -55.4% |
| EBITDA Margin | 83.0% | 72.4% | 68.9% | 41.2% | 23.9% | |
| Total D&A | -0 | -1 | -1 | -2 | -1 | +29.2% |
| EBIT / Operating Income | 3,783 | 1,402 | 1,442 | 406 | 149 | -55.5% |
| Total Other Income | 0 | 1,937 | 2,093 | 0 | 0 | +8.1% |
| Profit Before Tax | 3,783 | 3,339 | 3,536 | 406 | 149 | -55.5% |
| Total Income Tax | -38 | -60 | -89 | -40 | -17 | -18.2% |
| Net Profit / (Loss) | 174 | 453 | 113 | 201 | 29 | -36.3% |
| Net Margin | 3.8% | 23.4% | 5.4% | 20.3% | 4.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).