ID 405244114 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 9,945 | 11,032 | 9,753 | 10,392 | 12,281 | 18,315 | +13.0% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 9,945 | 11,032 | 9,753 | 10,392 | 12,281 | 18,315 | +13.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -7,701 | -7,546 | -7,325 | -8,493 | -10,128 | -19,963 | +21.0% |
| EBITDA | 2,244 | 3,485 | 2,428 | 1,899 | 2,153 | -1,648 | nmf |
| EBITDA Margin | 22.6% | 31.6% | 24.9% | 18.3% | 17.5% | -9.0% | |
| Total D&A | -24 | -5 | -10 | -20 | -26 | -14 | -9.9% |
| EBIT / Operating Income | 2,220 | 3,480 | 2,418 | 1,879 | 2,127 | -1,662 | nmf |
| Total Other Income | -6 | 936 | 805 | 859 | 643 | 0 | nmf |
| Profit Before Tax | 2,214 | 4,416 | 3,223 | 2,738 | 2,770 | -1,662 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -890 | |
| Net Profit / (Loss) | 2,296 | 4,056 | 2,480 | 885 | 2,166 | -2,538 | nmf |
| Net Margin | 23.1% | 36.8% | 25.4% | 8.5% | 17.6% | -13.9% |
Ownership & directors from companyinfo.ge (public corporate registry).