ID 415096595 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,486 | 2,866 | 3,156 | 3,267 | 4,429 | +15.5% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,486 | 2,866 | 3,156 | 3,267 | 4,429 | +15.5% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,414 | -2,389 | -3,117 | -2,944 | -4,424 | +16.3% |
| EBITDA | 72 | 477 | 39 | 323 | 5 | -49.2% |
| EBITDA Margin | 2.9% | 16.7% | 1.2% | 9.9% | 0.1% | |
| Total D&A | -78 | -94 | -120 | -218 | -298 | +39.9% |
| EBIT / Operating Income | -6 | 383 | -81 | 105 | -293 | +164.7% |
| Total Interest Income | 2 | 0 | 0 | 0 | 0 | -93.6% |
| Total Interest Expense | -25 | -22 | -49 | -73 | -93 | +39.6% |
| Total Other Income | 13 | 44 | 72 | 21 | 28 | +21.2% |
| Profit Before Tax | -15 | 405 | -59 | 54 | -358 | +119.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 72 | 477 | 39 | 323 | 5 | -49.2% |
| Net Margin | 2.9% | 16.7% | 1.2% | 9.9% | 0.1% |
Ownership & directors from companyinfo.ge (public corporate registry).