ID 405371146 · FY 2020–2024 · 5 years
Group parent — controls 2 companies
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,565 | 3,377 | 1,753 | 5,112 | 6,173 | +24.5% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,565 | 3,377 | 1,753 | 5,112 | 6,173 | +24.5% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,003 | -942 | -1,300 | -1,907 | -2,674 | +27.8% |
| EBITDA | 1,562 | 2,435 | 453 | 3,205 | 3,499 | +22.3% |
| EBITDA Margin | 60.9% | 72.1% | 25.8% | 62.7% | 56.7% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 1,562 | 2,435 | 453 | 3,205 | 3,499 | +22.3% |
| Total Other Income | 2 | -93 | -4 | 0 | -0 | nmf |
| Profit Before Tax | 1,564 | 2,342 | 449 | 3,205 | 3,499 | +22.3% |
| Total Income Tax | -234 | -197 | 0 | -252 | -463 | +18.6% |
| Net Profit / (Loss) | 1,328 | 2,145 | 447 | 2,953 | 3,037 | +23.0% |
| Net Margin | 51.8% | 63.5% | 25.5% | 57.8% | 49.2% |
Ownership & directors from companyinfo.ge (public corporate registry).