ID 404577392 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,787 | 4,008 | 7,643 | 11,945 | 12,638 | 9,113 | +26.7% |
| Total COGS | -1 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,786 | 4,008 | 7,643 | 11,945 | 12,638 | 9,113 | +26.7% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,534 | -3,819 | -7,067 | -11,685 | -9,067 | -5,712 | +17.7% |
| EBITDA | 252 | 189 | 576 | 260 | 3,571 | 3,401 | +68.2% |
| EBITDA Margin | 9.1% | 4.7% | 7.5% | 2.2% | 28.3% | 37.3% | |
| Total D&A | 0 | 0 | 0 | 0 | -0 | -2 | +620.1% |
| EBIT / Operating Income | 252 | 189 | 576 | 260 | 3,571 | 3,399 | +68.2% |
| Total Interest Income | 0 | 0 | 1 | 0 | 647 | 78 | +320.2% |
| Total Other Income | -5 | 103 | -102 | -334 | -72 | -118 | +86.3% |
| Profit Before Tax | 247 | 292 | 475 | -74 | 4,146 | 3,358 | +68.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -1,104 | |
| Net Profit / (Loss) | 247 | 291 | 474 | -75 | 4,144 | 2,250 | +55.6% |
| Net Margin | 8.9% | 7.3% | 6.2% | -0.6% | 32.8% | 24.7% |
Ownership & directors from companyinfo.ge (public corporate registry).