ID 404571762 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,441 | 5,474 | 13,162 | 17,851 | 17,737 | +41.4% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 4,441 | 5,474 | 13,162 | 17,851 | 17,737 | +41.4% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -4,077 | -1,506 | -5,570 | -7,821 | -7,689 | +17.2% |
| EBITDA | 365 | 3,968 | 7,592 | 10,030 | 10,048 | +129.1% |
| EBITDA Margin | 8.2% | 72.5% | 57.7% | 56.2% | 56.6% | |
| Total D&A | -18 | -28 | -78 | -39 | -43 | +23.7% |
| EBIT / Operating Income | 346 | 3,940 | 7,514 | 9,991 | 10,005 | +131.8% |
| Total Other Income | 89 | 32 | 1 | -272 | -111 | nmf |
| Profit Before Tax | 435 | 3,972 | 7,515 | 9,719 | 9,894 | +118.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 365 | 3,968 | 7,592 | 9,758 | 9,937 | +128.5% |
| Net Margin | 8.2% | 72.5% | 57.7% | 54.7% | 56.0% |
Ownership & directors from companyinfo.ge (public corporate registry).