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ID 405066841 · FY 2018–2024 · 7 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,453 | 287 | 895 | 2,192 | 3,838 | 3,789 | 8,245 | +33.5% |
| Total COGS | -6 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,447 | 287 | 895 | 2,192 | 3,838 | 3,789 | 8,245 | +33.6% |
| Gross Margin | 99.6% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -945 | -1,321 | -1,129 | -1,770 | -2,708 | -3,574 | -6,654 | +38.4% |
| EBITDA | 502 | -1,034 | -235 | 421 | 1,130 | 216 | 1,591 | +21.2% |
| EBITDA Margin | 34.6% | -359.9% | -26.2% | 19.2% | 29.4% | 5.7% | 19.3% | |
| Total D&A | -27 | -56 | -67 | -84 | -42 | 0 | 0 | +11.9% |
| EBIT / Operating Income | 475 | -1,090 | -302 | 337 | 1,087 | 216 | 1,591 | +22.3% |
| Total Other Income | 29 | 14 | 12 | 73 | -122 | -35 | 40 | +5.5% |
| Profit Before Tax | 505 | -1,076 | -290 | 411 | 965 | 180 | 1,632 | +21.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 521 | -1,020 | -226 | 472 | 1,001 | 177 | 1,572 | +20.2% |
| Net Margin | 35.9% | -355.1% | -25.3% | 21.6% | 26.1% | 4.7% | 19.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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