ID 412711230 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 424 | 456 | 416 | 477 | 621 | 758 | 808 | +11.3% |
| Total COGS | -16 | -24 | 0 | -29 | -35 | -104 | -116 | +39.4% |
| Gross Profit | 409 | 432 | 416 | 448 | 586 | 654 | 692 | +9.2% |
| Gross Margin | 96.3% | 94.7% | 100.0% | 93.8% | 94.3% | 86.3% | 85.7% | |
| Total Operating Expenses | -1,288 | -856 | -414 | -400 | -478 | -434 | -519 | -14.1% |
| EBITDA | -880 | -424 | 2 | 48 | 107 | 220 | 173 | nmf |
| EBITDA Margin | -207.3% | -93.1% | 0.6% | 10.2% | 17.3% | 29.1% | 21.5% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | -35 | -33 | -4.1% |
| EBIT / Operating Income | -880 | -424 | 2 | 48 | 107 | 185 | 140 | nmf |
| Total Interest Expense | -1 | -2 | 0 | 0 | 0 | 0 | 0 | +3.4% |
| Profit Before Tax | -881 | -426 | 2 | 48 | 107 | 185 | 140 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -880 | -424 | 2 | 48 | 107 | 220 | 173 | nmf |
| Net Margin | -207.3% | -93.1% | 0.6% | 10.2% | 17.3% | 29.1% | 21.5% |
Ownership & directors from companyinfo.ge (public corporate registry).