ID 430026189 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 6,532 | 15,993 | 13,219 | 11,185 | 9,926 | 15,815 | 13,993 | 23,599 | +20.1% |
| Total COGS | -120 | -14,228 | -12,977 | -9,873 | -8,214 | -14,569 | -13,141 | -22,191 | nmf |
| Gross Profit | 6,411 | 1,765 | 242 | 1,312 | 1,712 | 1,246 | 853 | 1,408 | -19.5% |
| Gross Margin | 98.2% | 11.0% | 1.8% | 11.7% | 17.3% | 7.9% | 6.1% | 6.0% | |
| Total Operating Expenses | -6,057 | 0 | 52 | 31 | -782 | 72 | 85 | 49 | nmf |
| EBITDA | 354 | 1,765 | 294 | 1,343 | 930 | 1,318 | 938 | 1,456 | +22.4% |
| EBITDA Margin | 5.4% | 11.0% | 2.2% | 12.0% | 9.4% | 8.3% | 6.7% | 6.2% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 354 | 1,765 | 294 | 1,343 | 930 | 1,318 | 938 | 1,456 | +22.4% |
| Total Interest Income | 0 | 0 | 52 | 0 | 0 | 72 | 85 | 302 | +42.0% |
| Total Other Income | 0 | 0 | 0 | 31 | 19 | 67 | 0 | 0 | +47.2% |
| Profit Before Tax | 354 | 1,765 | 346 | 1,374 | 949 | 1,457 | 1,023 | 1,758 | +25.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 354 | 1,765 | 294 | 1,343 | 930 | 1,385 | 938 | 1,456 | +22.4% |
| Net Margin | 5.4% | 11.0% | 2.2% | 12.0% | 9.4% | 8.8% | 6.7% | 6.2% |
Ownership & directors from companyinfo.ge (public corporate registry).