ID 402170501 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 5,479 | 11,867 | 10,037 | 153 | -69.7% |
| Total COGS | 0 | 0 | 0 | 0 | |
| Gross Profit | 5,479 | 11,867 | 10,037 | 153 | -69.7% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -4,981 | -10,773 | -9,480 | -259 | -62.7% |
| EBITDA | 499 | 1,094 | 557 | -107 | nmf |
| EBITDA Margin | 9.1% | 9.2% | 5.6% | -70.0% | |
| Total D&A | -335 | -117 | -439 | -134 | -26.3% |
| EBIT / Operating Income | 164 | 977 | 119 | -241 | nmf |
| Total Interest Expense | -35 | 0 | 0 | 0 | |
| Total Other Income | 3 | -47 | 102 | 39 | +134.4% |
| Profit Before Tax | 132 | 930 | 221 | -202 | nmf |
| Total Income Tax | 0 | 0 | -75 | -158 | +109.3% |
| Net Profit / (Loss) | 502 | 1,047 | 584 | -279 | nmf |
| Net Margin | 9.2% | 8.8% | 5.8% | -183.1% |
Ownership & directors from companyinfo.ge (public corporate registry).