ID 404510739 · FY 2017–2023 · 7 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,640 | 3,180 | 5,283 | 4,499 | 6,400 | 7,164 | 7,653 | +29.3% |
| Total COGS | -0 | 12 | 0 | 0 | 0 | 0 | 0 | nmf |
| Gross Profit | 1,640 | 3,192 | 5,283 | 4,499 | 6,400 | 7,164 | 7,653 | +29.3% |
| Gross Margin | 100.0% | 100.4% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,197 | -2,893 | -3,714 | -3,510 | -5,077 | -6,568 | -7,484 | +35.7% |
| EBITDA | 443 | 299 | 1,569 | 988 | 1,324 | 596 | 169 | -14.8% |
| EBITDA Margin | 27.0% | 9.4% | 29.7% | 22.0% | 20.7% | 8.3% | 2.2% | |
| Total D&A | -1 | -6 | -8 | -11 | -13 | -27 | -43 | +93.3% |
| EBIT / Operating Income | 442 | 293 | 1,562 | 977 | 1,310 | 570 | 126 | -18.8% |
| Total Other Income | 0 | 0 | 0 | 227 | 430 | 39 | 197 | -4.7% |
| Profit Before Tax | 442 | 293 | 1,562 | 1,204 | 1,740 | 609 | 323 | -5.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -171 | 0 | |
| Net Profit / (Loss) | 443 | 287 | 1,569 | 1,215 | 1,320 | 465 | 366 | -3.1% |
| Net Margin | 27.0% | 9.0% | 29.7% | 27.0% | 20.6% | 6.5% | 4.8% |
Ownership & directors from companyinfo.ge (public corporate registry).