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ID 405126279 · 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 | 15,593 | 8,909 | 7,985 | 6,470 | 9,875 | 9,446 | 9,296 | -8.3% |
| Total COGS | -7 | 30,134 | 0 | 0 | 0 | 0 | 0 | nmf |
| Gross Profit | 15,586 | 39,043 | 7,985 | 6,470 | 9,875 | 9,446 | 9,296 | -8.3% |
| Gross Margin | 100.0% | 438.2% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -15,066 | -8,838 | -7,370 | -5,972 | -10,398 | -9,294 | -9,130 | -8.0% |
| EBITDA | 521 | 30,205 | 615 | 498 | -523 | 152 | 166 | -17.3% |
| EBITDA Margin | 3.3% | 339.0% | 7.7% | 7.7% | -5.3% | 1.6% | 1.8% | |
| Total D&A | -80 | -69 | -65 | -23 | -16 | -22 | -32 | -14.2% |
| EBIT / Operating Income | 441 | 30,136 | 550 | 475 | -539 | 130 | 134 | -18.0% |
| Total Interest Expense | 0 | 0 | -77 | -34 | 0 | 0 | 0 | -55.6% |
| Total Other Income | 0 | 0 | 270 | 98 | 0 | 0 | 0 | -63.8% |
| Profit Before Tax | 441 | 30,136 | 743 | 538 | -539 | 130 | 134 | -18.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 521 | 72 | 615 | 498 | -523 | 152 | 166 | -17.3% |
| Net Margin | 3.3% | 0.8% | 7.7% | 7.7% | -5.3% | 1.6% | 1.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).