ID 404960663 · FY 2018–2021 · 4 years
| Line item | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 4,193 | 5,076 | 259 | 622 | -47.1% |
| Total COGS | 0 | 0 | 0 | 0 | |
| Gross Profit | 4,193 | 5,076 | 259 | 622 | -47.1% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,892 | -2,202 | -1,515 | -357 | -42.6% |
| EBITDA | 2,301 | 2,873 | -1,256 | 264 | -51.4% |
| EBITDA Margin | 54.9% | 56.6% | -484.8% | 42.5% | |
| Total D&A | -14 | -10 | -10 | -11 | -8.3% |
| EBIT / Operating Income | 2,287 | 2,863 | -1,266 | 253 | -52.0% |
| Total Interest Income | 243 | 270 | 319 | 375 | +15.6% |
| Total Interest Expense | -1 | 0 | 0 | 0 | |
| Total Other Income | 9 | -141 | 729 | 2 | -37.4% |
| Profit Before Tax | 2,539 | 2,992 | -218 | 631 | -37.1% |
| Total Income Tax | 0 | 0 | 0 | -1 | |
| Net Profit / (Loss) | 2,310 | 2,732 | -527 | 265 | -51.4% |
| Net Margin | 55.1% | 53.8% | -203.5% | 42.7% |
Ownership & directors from companyinfo.ge (public corporate registry).