ID 405453897 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,463 | 4,794 | 5,362 | +24.4% |
| Total COGS | -0 | 0 | 0 | |
| Gross Profit | 3,463 | 4,794 | 5,362 | +24.4% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -4,174 | -4,524 | -4,097 | -0.9% |
| EBITDA | -711 | 270 | 1,265 | nmf |
| EBITDA Margin | -20.5% | 5.6% | 23.6% | |
| Total D&A | -27 | -37 | -47 | +31.0% |
| EBIT / Operating Income | -739 | 233 | 1,218 | nmf |
| Total Interest Income | 111 | 59 | 242 | +47.7% |
| Total Interest Expense | -221 | -91 | -130 | -23.3% |
| Total Other Income | 0 | 0 | 89 | |
| Profit Before Tax | -848 | 201 | 1,419 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -711 | 270 | 1,265 | nmf |
| Net Margin | -20.5% | 5.6% | 23.6% |
Ownership & directors from companyinfo.ge (public corporate registry).