ID 405155638 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 6,080 | 8,053 | 8,780 | 8,867 | 9,597 | +12.1% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 6,080 | 8,053 | 8,780 | 8,867 | 9,597 | +12.1% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -3,987 | -6,061 | -6,889 | -8,512 | -10,144 | +26.3% |
| EBITDA | 2,093 | 1,992 | 1,891 | 355 | -547 | nmf |
| EBITDA Margin | 34.4% | 24.7% | 21.5% | 4.0% | -5.7% | |
| Total D&A | 0 | 0 | 0 | -231 | -248 | +7.3% |
| EBIT / Operating Income | 2,093 | 1,992 | 1,891 | 124 | -795 | nmf |
| Total Other Income | 0 | 0 | -226 | 754 | 1,577 | nmf |
| Profit Before Tax | 2,093 | 1,992 | 1,665 | 878 | 782 | -21.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,093 | 1,992 | 1,665 | 1,109 | 1,030 | -16.2% |
| Net Margin | 34.4% | 24.7% | 19.0% | 12.5% | 10.7% |
Ownership & directors from companyinfo.ge (public corporate registry).