ID 404899393 · FY 2018–2024 · 7 years
Subsidiary of შეზღუდული პასუხისმგებლობის საზოგადოება ესარჯი რიალ ისთეით (100.0%)
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,752 | 4,468 | 3,954 | 4,883 | 10,972 | 12,188 | 15,740 | +27.0% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 3,752 | 4,468 | 3,954 | 4,883 | 10,972 | 12,188 | 15,740 | +27.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -4,524 | -6,593 | -3,840 | -5,726 | -12,843 | -14,928 | -18,720 | +26.7% |
| EBITDA | -772 | -2,124 | 114 | -842 | -1,871 | -2,740 | -2,979 | +25.2% |
| EBITDA Margin | -20.6% | -47.5% | 2.9% | -17.3% | -17.1% | -22.5% | -18.9% | |
| Total D&A | -2 | -17 | -20 | -43 | -90 | -111 | -165 | +104.1% |
| EBIT / Operating Income | -775 | -2,141 | 94 | -886 | -1,961 | -2,851 | -3,145 | +26.3% |
| Total Other Income | -5 | 2 | 16 | 4 | 177 | -360 | -376 | +106.5% |
| Profit Before Tax | -779 | -2,140 | 109 | -881 | -1,784 | -3,211 | -3,521 | +28.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -777 | -2,122 | 129 | -838 | -1,693 | -3,100 | -3,355 | +27.6% |
| Net Margin | -20.7% | -47.5% | 3.3% | -17.2% | -15.4% | -25.4% | -21.3% |
Ownership & directors from companyinfo.ge (public corporate registry).