ID 405213451 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,101 | 5,925 | 4,457 | 2,646 | 1,912 | -2.3% |
| Total COGS | 0 | 0 | -342 | -207 | -332 | -1.5% |
| Gross Profit | 2,101 | 5,925 | 4,115 | 2,439 | 1,580 | -6.9% |
| Gross Margin | 100.0% | 100.0% | 92.3% | 92.2% | 82.6% | |
| Total Operating Expenses | -1,004 | -5,274 | -3,819 | -2,806 | -2,209 | +21.8% |
| EBITDA | 1,097 | 651 | 296 | -366 | -630 | nmf |
| EBITDA Margin | 52.2% | 11.0% | 6.6% | -13.8% | -32.9% | |
| Total D&A | -33 | -32 | -83 | -74 | -54 | +13.5% |
| EBIT / Operating Income | 1,064 | 619 | 213 | -440 | -684 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 17 | |
| Profit Before Tax | 1,064 | 619 | 213 | -440 | -668 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | -58 | |
| Net Profit / (Loss) | 1,097 | 651 | 296 | -366 | -688 | nmf |
| Net Margin | 52.2% | 11.0% | 6.6% | -13.8% | -36.0% |
Ownership & directors from companyinfo.ge (public corporate registry).