ID 406034090 · FY 2017–2024 · 7 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 87,434 | 69,731 | 60,200 | 12,188 | 32,864 | 49,115 | 45,405 | -8.9% |
| Total COGS | -266 | -238 | -195 | 0 | 0 | -44,769 | -41,827 | nmf |
| Gross Profit | 87,168 | 69,494 | 60,005 | 12,188 | 32,864 | 4,346 | 3,578 | -36.6% |
| Gross Margin | 99.7% | 99.7% | 99.7% | 100.0% | 100.0% | 8.8% | 7.9% | |
| Total Operating Expenses | -86,873 | -69,541 | -59,223 | -12,629 | -31,335 | -1,954 | -2,740 | -39.0% |
| EBITDA | 295 | -47 | 782 | -441 | 1,529 | 2,392 | 838 | +16.1% |
| EBITDA Margin | 0.3% | -0.1% | 1.3% | -3.6% | 4.7% | 4.9% | 1.8% | |
| Total D&A | -442 | -515 | -489 | -415 | 0 | -361 | -668 | +6.1% |
| EBIT / Operating Income | -146 | -563 | 293 | -856 | 1,529 | 2,032 | 170 | nmf |
| Total Other Income | -88 | -4 | -6 | 0 | 65 | 138 | -9 | -28.4% |
| Profit Before Tax | -235 | -567 | 287 | -856 | 1,593 | 2,170 | 161 | nmf |
| Total Income Tax | -82 | 0 | 0 | 0 | -2 | 0 | 0 | -60.8% |
| Net Profit / (Loss) | 124 | 424 | 775 | -441 | 1,591 | 2,530 | 829 | +31.1% |
| Net Margin | 0.1% | 0.6% | 1.3% | -3.6% | 4.8% | 5.2% | 1.8% |
Ownership & directors from companyinfo.ge (public corporate registry).