ID 404888662 · FY 2019–2024 · 5 years
| Line item | 2019 | 2020 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,789 | 1,655 | 2,828 | 2,542 | 2,231 | -4.4% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,789 | 1,655 | 2,828 | 2,542 | 2,231 | -4.4% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,679 | -1,487 | -1,875 | -1,719 | -2,089 | -4.9% |
| EBITDA | 110 | 168 | 953 | 823 | 142 | +5.2% |
| EBITDA Margin | 4.0% | 10.1% | 33.7% | 32.4% | 6.4% | |
| Total D&A | -170 | -142 | -86 | -18 | -18 | -35.9% |
| EBIT / Operating Income | -60 | 25 | 867 | 805 | 124 | nmf |
| Total Interest Income | 11 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -4 | 0 | 0 | 0 | 0 | |
| Total Other Income | -63 | -134 | 0 | -0 | -156 | +20.0% |
| Profit Before Tax | -115 | -109 | 867 | 805 | -33 | -22.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 47 | 33 | 953 | 823 | -14 | nmf |
| Net Margin | 1.7% | 2.0% | 33.7% | 32.4% | -0.6% |
Ownership & directors from companyinfo.ge (public corporate registry).