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ID 405102259 · 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 | 2,009 | 3,729 | 5,344 | 7,460 | 9,973 | 4,648 | 5,582 | +18.6% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,009 | 3,729 | 5,344 | 7,460 | 9,973 | 4,648 | 5,582 | +18.6% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,125 | -3,692 | -4,883 | -6,620 | -7,393 | -5,235 | -9,022 | +27.2% |
| EBITDA | -116 | 37 | 461 | 840 | 2,580 | -586 | -3,440 | +75.9% |
| EBITDA Margin | -5.8% | 1.0% | 8.6% | 11.3% | 25.9% | -12.6% | -61.6% | |
| Total D&A | -2 | -2 | -8 | -11 | -15 | -20 | -17 | +48.6% |
| EBIT / Operating Income | -118 | 35 | 453 | 829 | 2,565 | -607 | -3,457 | +75.7% |
| Total Other Income | -29 | 27 | 209 | -197 | -77 | 308 | -267 | +44.7% |
| Profit Before Tax | -147 | 63 | 661 | 632 | 2,488 | -298 | -3,724 | +71.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -147 | 63 | 661 | 632 | 2,488 | -298 | -3,724 | +71.4% |
| Net Margin | -7.3% | 1.7% | 12.4% | 8.5% | 24.9% | -6.4% | -66.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).