ID 404464334 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 610 | 681 | 451 | 256 | 530 | 572 | 580 | -0.8% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 610 | 681 | 451 | 256 | 530 | 572 | 580 | -0.8% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -773 | -844 | -620 | -429 | -728 | -689 | -764 | -0.2% |
| EBITDA | -163 | -163 | -169 | -173 | -198 | -118 | -184 | +2.0% |
| EBITDA Margin | -26.7% | -23.9% | -37.5% | -67.9% | -37.4% | -20.6% | -31.7% | |
| Total D&A | -163 | -163 | -166 | -171 | -171 | -171 | -171 | +0.8% |
| EBIT / Operating Income | -326 | -326 | -335 | -345 | -369 | -289 | -355 | +1.4% |
| Total Other Income | 0 | 0 | 47 | 0 | -1 | 1 | -0 | nmf |
| Profit Before Tax | -326 | -326 | -288 | -345 | -370 | -288 | -355 | +1.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -163 | -163 | -122 | -173 | -199 | -117 | -184 | +2.0% |
| Net Margin | -26.7% | -23.9% | -27.1% | -67.9% | -37.6% | -20.5% | -31.7% |
Ownership & directors from companyinfo.ge (public corporate registry).