ID 436034104 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 544 | 771 | 892 | 1,101 | 1,105 | 1,590 | 1,686 | 2,480 | +24.2% |
| Total COGS | -8 | 0 | 0 | -121 | -38 | -32 | -79 | -64 | +35.2% |
| Gross Profit | 536 | 771 | 892 | 980 | 1,067 | 1,559 | 1,607 | 2,416 | +24.0% |
| Gross Margin | 98.6% | 100.0% | 100.0% | 89.0% | 96.5% | 98.0% | 95.3% | 97.4% | |
| Total Operating Expenses | -411 | -644 | -1,033 | -894 | -1,164 | -1,527 | -1,823 | -2,282 | +27.7% |
| EBITDA | 125 | 127 | -141 | 86 | -97 | 32 | -215 | 134 | +1.0% |
| EBITDA Margin | 23.0% | 16.5% | -15.8% | 7.8% | -8.8% | 2.0% | -12.8% | 5.4% | |
| Total D&A | -7 | -37 | -237 | -210 | -219 | -221 | -231 | -283 | +68.6% |
| EBIT / Operating Income | 118 | 91 | -378 | -124 | -316 | -189 | -447 | -149 | nmf |
| Total Other Income | 0 | 0 | 0 | 4 | 5 | 0 | 0 | 0 | +38.5% |
| Profit Before Tax | 118 | 91 | -378 | -120 | -311 | -189 | -447 | -149 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 140 | 127 | -141 | 86 | -97 | 32 | -215 | 134 | -0.7% |
| Net Margin | 25.8% | 16.5% | -15.8% | 7.8% | -8.8% | 2.0% | -12.8% | 5.4% |
Ownership & directors from companyinfo.ge (public corporate registry).