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ID 412737301 · FY 2018–2024 · 5 years
კომპანიის ძირითად საქმიანობას წარმოადგენს თავისუფალ ინდუსტრიულ ზონაში საბროკერო მომსახურების გაწევა.
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,873 | 897 | 4,344 | 5,725 | 8,472 | +19.7% |
| Total COGS | -436 | -50 | 0 | 0 | 0 | -88.6% |
| Gross Profit | 2,437 | 848 | 4,344 | 5,725 | 8,472 | +23.1% |
| Gross Margin | 84.8% | 94.5% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,320 | -1,559 | -1,082 | -267 | -13,372 | +33.9% |
| EBITDA | 118 | -711 | 3,262 | 5,458 | -4,901 | nmf |
| EBITDA Margin | 4.1% | -79.3% | 75.1% | 95.3% | -57.8% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 118 | -711 | 3,262 | 5,458 | -4,901 | nmf |
| Total Other Income | 72 | 15 | -13 | 34 | 161 | +14.3% |
| Profit Before Tax | 190 | -697 | 3,249 | 5,491 | -4,740 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 190 | -697 | 3,249 | 5,491 | -4,740 | nmf |
| Net Margin | 6.6% | -77.6% | 74.8% | 95.9% | -56.0% |
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