ID 415591808 · FY 2019–2023 · 5 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 5,145 | 2,310 | 2,994 | 1,922 | 940 | -34.6% |
| Total COGS | 0 | -1,127 | -1,980 | -1,714 | -907 | -7.0% |
| Gross Profit | 5,145 | 1,183 | 1,013 | 208 | 33 | nmf |
| Gross Margin | 100.0% | 51.2% | 33.8% | 10.8% | 3.5% | |
| Total Operating Expenses | -298 | -96 | -110 | -101 | -100 | -23.9% |
| EBITDA | 4,847 | 1,088 | 904 | 107 | -67 | nmf |
| EBITDA Margin | 94.2% | 47.1% | 30.2% | 5.6% | -7.1% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 4,847 | 1,088 | 904 | 107 | -67 | nmf |
| Total Interest Expense | 0 | 0 | 0 | 0 | -6 | |
| Total Other Income | 0 | 28 | -79 | -146 | -211 | nmf |
| Profit Before Tax | 4,847 | 1,116 | 824 | -39 | -284 | nmf |
| Total Income Tax | -611 | -147 | -129 | -45 | -6 | nmf |
| Net Profit / (Loss) | 4,236 | 928 | 664 | -84 | -284 | nmf |
| Net Margin | 82.3% | 40.2% | 22.2% | -4.4% | -30.3% |
Ownership & directors from companyinfo.ge (public corporate registry).