ID 404464325 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,007 | 5,518 | 8,071 | 7,303 | 7,395 | +16.6% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 4,007 | 5,518 | 8,071 | 7,303 | 7,395 | +16.6% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -4,091 | -5,493 | -8,659 | -6,399 | -6,377 | +11.7% |
| EBITDA | -85 | 25 | -587 | 904 | 1,017 | nmf |
| EBITDA Margin | -2.1% | 0.5% | -7.3% | 12.4% | 13.8% | |
| Total D&A | -1 | -19 | -67 | -152 | -61 | +176.4% |
| EBIT / Operating Income | -86 | 6 | -654 | 751 | 957 | nmf |
| Total Interest Expense | 0 | 0 | 0 | 0 | -14 | |
| Total Other Income | 59 | 27 | 33 | 37 | 47 | -5.6% |
| Profit Before Tax | -27 | 33 | -621 | 788 | 990 | nmf |
| Total Income Tax | -3 | -2 | 0 | 0 | 0 | -52.3% |
| Net Profit / (Loss) | -88 | 24 | -587 | 904 | 1,017 | nmf |
| Net Margin | -2.2% | 0.4% | -7.3% | 12.4% | 13.8% |
Ownership & directors from companyinfo.ge (public corporate registry).