ID 405167983 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 33,343 | 48,024 | 42,511 | 44,140 | 6,500 | 2,560 | 2,511 | -35.0% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 33,343 | 48,024 | 42,511 | 44,140 | 6,500 | 2,560 | 2,511 | -35.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -29,896 | -42,476 | -38,621 | -40,498 | -6,600 | -2,695 | -2,673 | -33.1% |
| EBITDA | 3,447 | 5,548 | 3,890 | 3,642 | -100 | -135 | -161 | nmf |
| EBITDA Margin | 10.3% | 11.6% | 9.2% | 8.3% | -1.5% | -5.3% | -6.4% | |
| Total D&A | -26 | -32 | -36 | -38 | -26 | -19 | -17 | -6.4% |
| EBIT / Operating Income | 3,421 | 5,516 | 3,854 | 3,604 | -126 | -154 | -179 | nmf |
| Total Interest Income | 75 | 150 | 75 | 57 | 13 | 3 | 4 | -37.6% |
| Total Other Income | 19 | 53 | -12 | -67 | -306 | -53 | 15 | -3.6% |
| Profit Before Tax | 3,515 | 5,718 | 3,917 | 3,594 | -418 | -204 | -159 | nmf |
| Total Income Tax | -195 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 3,271 | 5,601 | 3,878 | 3,575 | -406 | -188 | -146 | nmf |
| Net Margin | 9.8% | 11.7% | 9.1% | 8.1% | -6.2% | -7.3% | -5.8% |
Ownership & directors from companyinfo.ge (public corporate registry).