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ID 402215508 · FY 2022–2024 · 3 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება ვენსოლუშენსგრუპ (100.0%)
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,277 | 8,554 | 8,376 | +91.8% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 2,277 | 8,554 | 8,376 | +91.8% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,960 | -8,463 | -8,036 | +102.5% |
| EBITDA | 317 | 91 | 339 | +3.5% |
| EBITDA Margin | 13.9% | 1.1% | 4.1% | |
| Total D&A | -5 | -195 | -224 | +569.0% |
| EBIT / Operating Income | 312 | -104 | 115 | -39.3% |
| Total Other Income | 13 | 63 | -22 | nmf |
| Profit Before Tax | 325 | -41 | 94 | -46.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 317 | 91 | 318 | +0.1% |
| Net Margin | 13.9% | 1.1% | 3.8% |
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