| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,551 | 3 | 0 | 0 | 0 | 4,754 | 7,173 | 5,568 | +11.8% |
| Total COGS | -6 | -34 | 0 | 0 | 0 | 0 | 0 | 0 | +513.0% |
| Gross Profit | 2,546 | -31 | 0 | 0 | 0 | 4,754 | 7,173 | 5,568 | +11.8% |
| Gross Margin | 99.8% | -963.0% | 0.0% | 0.0% | 0.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -641 | 1,038 | 1,310 | 1,615 | 2,298 | -2,383 | -2,956 | -3,071 | +25.1% |
| EBITDA | 1,905 | 1,007 | 1,310 | 1,615 | 2,298 | 2,371 | 4,216 | 2,497 | +3.9% |
| EBITDA Margin | 74.7% | 31287.6% | 0.0% | 0.0% | 0.0% | 49.9% | 58.8% | 44.8% | |
| Total D&A | -274 | -280 | -254 | -255 | -242 | -233 | -233 | -192 | -5.0% |
| EBIT / Operating Income | 1,631 | 727 | 1,056 | 1,360 | 2,056 | 2,138 | 3,984 | 2,306 | +5.1% |
| Total Interest Expense | 0 | 0 | -306 | -156 | -143 | -679 | -1,287 | -995 | +26.6% |
| Total Other Income | 0 | 0 | -249 | 2,286 | 4,281 | 0 | 2,679 | 1,472 | nmf |
| Profit Before Tax | 1,631 | 727 | 501 | 3,490 | 6,194 | 1,459 | 5,376 | 2,782 | +7.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 984 | 1,007 | 1,061 | 857 | 2,654 | 2,371 | 4,216 | 2,497 | +14.2% |
| Net Margin | 38.6% | 31287.6% | 0.0% | 0.0% | 0.0% | 49.9% | 58.8% | 44.8% |
Ownership & directors from companyinfo.ge (public corporate registry).