ID 405226189 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,875 | 1,765 | 1,202 | 977 | 1,840 | -0.5% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,875 | 1,765 | 1,202 | 977 | 1,840 | -0.5% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,565 | -1,152 | -957 | -1,240 | -1,683 | +1.8% |
| EBITDA | 310 | 613 | 245 | -263 | 157 | -15.6% |
| EBITDA Margin | 16.5% | 34.7% | 20.4% | -26.9% | 8.5% | |
| Total D&A | -93 | -233 | -143 | -159 | -72 | -6.2% |
| EBIT / Operating Income | 217 | 380 | 101 | -422 | 85 | -20.9% |
| Profit Before Tax | 217 | 380 | 101 | -422 | 85 | -20.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 310 | 613 | 245 | -263 | 157 | -15.6% |
| Net Margin | 16.5% | 34.7% | 20.4% | -26.9% | 8.5% |
Ownership & directors from companyinfo.ge (public corporate registry).