ID 404968610 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,420 | 4,540 | 6,506 | 4,715 | 19,148 | 16,357 | 8,654 | +11.8% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | -6,810 | |
| Gross Profit | 4,420 | 4,540 | 6,506 | 4,715 | 19,148 | 16,357 | 1,844 | -13.6% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 21.3% | |
| Total Operating Expenses | -4,051 | -4,535 | -4,503 | -3,399 | -14,025 | -13,602 | -305 | -35.0% |
| EBITDA | 369 | 5 | 2,003 | 1,316 | 5,122 | 2,755 | 1,539 | +26.9% |
| EBITDA Margin | 8.3% | 0.1% | 30.8% | 27.9% | 26.8% | 16.8% | 17.8% | |
| Total D&A | 0 | 0 | 0 | 0 | -12 | -12 | -2 | -59.7% |
| EBIT / Operating Income | 369 | 5 | 2,003 | 1,316 | 5,110 | 2,743 | 1,537 | +26.8% |
| Total Interest Income | 0 | 0 | 0 | 0 | 2 | 3 | 0 | +37.9% |
| Total Interest Expense | -11 | -21 | -20 | -19 | -13 | 0 | 0 | +4.9% |
| Profit Before Tax | 358 | -16 | 1,983 | 1,297 | 5,099 | 2,746 | 1,537 | +27.5% |
| Total Income Tax | 0 | 0 | 0 | -202 | -630 | -420 | -255 | +8.1% |
| Net Profit / (Loss) | 369 | 5 | 2,003 | 1,114 | 4,492 | 2,335 | 1,284 | +23.1% |
| Net Margin | 8.3% | 0.1% | 30.8% | 23.6% | 23.5% | 14.3% | 14.8% |
Ownership & directors from companyinfo.ge (public corporate registry).