ID 415091796 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,066 | 2,322 | 2,207 | 2,716 | 3,434 | 3,347 | +10.1% |
| Total COGS | -985 | -1,523 | 0 | 0 | 0 | 0 | +54.7% |
| Gross Profit | 1,081 | 798 | 2,207 | 2,716 | 3,434 | 3,347 | +25.4% |
| Gross Margin | 52.3% | 34.4% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -766 | -712 | -1,935 | -2,585 | -3,319 | -3,097 | +32.2% |
| EBITDA | 315 | 87 | 272 | 131 | 115 | 250 | -4.5% |
| EBITDA Margin | 15.3% | 3.7% | 12.3% | 4.8% | 3.3% | 7.5% | |
| Total D&A | -124 | -98 | -70 | -80 | -1 | -119 | -0.8% |
| EBIT / Operating Income | 191 | -11 | 202 | 51 | 113 | 131 | -7.3% |
| Total Other Income | 48 | 8 | 51 | -88 | -30 | -51 | nmf |
| Profit Before Tax | 238 | -3 | 253 | -37 | 83 | 80 | -19.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 363 | 95 | 241 | 42 | 85 | 199 | -11.3% |
| Net Margin | 17.6% | 4.1% | 10.9% | 1.6% | 2.5% | 5.9% |
Ownership & directors from companyinfo.ge (public corporate registry).