ID 405234438 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,114 | 3,283 | 4,200 | 5,157 | 6,959 | 8,638 | +32.5% |
| Total COGS | 0 | 0 | 0 | -1 | 0 | 0 | |
| Gross Profit | 2,114 | 3,283 | 4,200 | 5,156 | 6,959 | 8,638 | +32.5% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,343 | -2,935 | -3,969 | -5,710 | -7,186 | -8,385 | +29.0% |
| EBITDA | -229 | 348 | 231 | -554 | -227 | 253 | nmf |
| EBITDA Margin | -10.8% | 10.6% | 5.5% | -10.7% | -3.3% | 2.9% | |
| Total D&A | -369 | -317 | -363 | -462 | -553 | -634 | +11.4% |
| EBIT / Operating Income | -598 | 31 | -133 | -1,016 | -780 | -381 | -8.6% |
| Total Interest Income | 0 | 0 | 0 | 22 | 20 | 15 | -17.8% |
| Total Interest Expense | -74 | -51 | -51 | -40 | -36 | -77 | +0.6% |
| Total Other Income | 0 | 50 | 102 | 443 | 43 | -189 | nmf |
| Profit Before Tax | -672 | 30 | -81 | -591 | -752 | -632 | -1.2% |
| Total Income Tax | 0 | -0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -229 | 388 | 231 | -110 | -183 | -138 | -9.7% |
| Net Margin | -10.8% | 11.8% | 5.5% | -2.1% | -2.6% | -1.6% |
Ownership & directors from companyinfo.ge (public corporate registry).