ID 405150465 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,772 | 2,332 | 3,327 | 4,387 | 6,959 | 8,103 | +35.5% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,772 | 2,332 | 3,327 | 4,387 | 6,959 | 8,103 | +35.5% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,404 | -1,894 | -2,376 | -3,003 | -5,551 | -6,983 | +23.8% |
| EBITDA | -633 | 437 | 952 | 1,384 | 1,409 | 1,120 | nmf |
| EBITDA Margin | -35.7% | 18.8% | 28.6% | 31.5% | 20.2% | 13.8% | |
| Total D&A | -80 | -53 | -53 | 0 | 0 | -254 | +26.0% |
| EBIT / Operating Income | -712 | 384 | 898 | 1,384 | 1,409 | 866 | nmf |
| Total Interest Expense | 0 | -163 | -154 | -96 | -82 | -120 | -7.3% |
| Total Other Income | 1 | 2 | -32 | -63 | -9 | 12 | +65.8% |
| Profit Before Tax | -711 | 224 | 713 | 1,226 | 1,317 | 758 | nmf |
| Total Income Tax | -3 | -1 | -4 | -36 | -33 | -24 | +47.8% |
| Net Profit / (Loss) | -635 | 438 | 916 | 1,285 | 1,367 | 1,109 | nmf |
| Net Margin | -35.8% | 18.8% | 27.5% | 29.3% | 19.6% | 13.7% |
Ownership & directors from companyinfo.ge (public corporate registry).