ID 404471371 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 9,633 | 9,203 | 4,056 | 534 | 2,469 | 777 | -39.6% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 9,633 | 9,203 | 4,056 | 534 | 2,469 | 777 | -39.6% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -4,686 | -2,738 | -2,456 | -621 | -1,707 | -511 | -35.8% |
| EBITDA | 4,947 | 6,465 | 1,600 | -88 | 761 | 266 | -44.3% |
| EBITDA Margin | 51.4% | 70.2% | 39.4% | -16.4% | 30.8% | 34.2% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 4,947 | 6,465 | 1,600 | -88 | 761 | 266 | -44.3% |
| Total Other Income | -64 | 63 | 50 | 387 | -34 | -39 | -9.5% |
| Profit Before Tax | 4,883 | 6,528 | 1,650 | 299 | 728 | 227 | -45.9% |
| Total Income Tax | 0 | 0 | -208 | -1,107 | 0 | 0 | +432.2% |
| Net Profit / (Loss) | 4,883 | 6,528 | 1,410 | -808 | 728 | 227 | -45.9% |
| Net Margin | 50.7% | 70.9% | 34.8% | -151.3% | 29.5% | 29.2% |
Ownership & directors from companyinfo.ge (public corporate registry).