ID 406242828 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,049 | 3,675 | 4,409 | 5,498 | 7,245 | 6,253 | 4,891 | +15.6% |
| Total COGS | 0 | 0 | 0 | -2,060 | -3,156 | -2,931 | -2,519 | +6.9% |
| Gross Profit | 2,049 | 3,675 | 4,409 | 3,438 | 4,089 | 3,322 | 2,372 | +2.5% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 62.5% | 56.4% | 53.1% | 48.5% | |
| Total Operating Expenses | -460 | -944 | -1,550 | -2,806 | -3,543 | -2,810 | -2,003 | +27.8% |
| EBITDA | 1,589 | 2,731 | 2,859 | 632 | 546 | 511 | 369 | -21.6% |
| EBITDA Margin | 77.5% | 74.3% | 64.8% | 11.5% | 7.5% | 8.2% | 7.5% | |
| Total D&A | -0 | 0 | -12 | -43 | -47 | -47 | -45 | nmf |
| EBIT / Operating Income | 1,589 | 2,731 | 2,847 | 589 | 499 | 464 | 324 | -23.3% |
| Total Interest Expense | 0 | 0 | 0 | 0 | -6 | -18 | -21 | +84.8% |
| Total Other Income | -1,585 | -2,699 | -2,814 | -597 | -499 | -455 | -334 | -22.9% |
| Profit Before Tax | 4 | 32 | 33 | -8 | -6 | -9 | -31 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 4 | 32 | 45 | 35 | 47 | 56 | 35 | +43.0% |
| Net Margin | 0.2% | 0.9% | 1.0% | 0.6% | 0.7% | 0.9% | 0.7% |
Ownership & directors from companyinfo.ge (public corporate registry).