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ID 431165507 · FY 2019–2024 · 6 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 8,901 | 4,177 | 4,381 | 3,406 | 3,332 | 3,553 | -16.8% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 8,901 | 4,177 | 4,381 | 3,406 | 3,332 | 3,553 | -16.8% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -8,681 | -4,013 | -4,304 | -3,621 | -3,543 | -3,190 | -18.1% |
| EBITDA | 221 | 164 | 77 | -214 | -211 | 364 | +10.5% |
| EBITDA Margin | 2.5% | 3.9% | 1.8% | -6.3% | -6.3% | 10.2% | |
| Total D&A | -13 | -11 | -9 | -6 | -5 | -3 | -27.2% |
| EBIT / Operating Income | 208 | 153 | 68 | -221 | -216 | 361 | +11.7% |
| Total Other Income | -11 | -11 | -33 | -10 | -69 | -592 | +121.7% |
| Profit Before Tax | 197 | 142 | 35 | -231 | -284 | -231 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 197 | 142 | 35 | -231 | -284 | -231 | nmf |
| Net Margin | 2.2% | 3.4% | 0.8% | -6.8% | -8.5% | -6.5% |
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Ownership & directors from companyinfo.ge (public corporate registry).