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ID 437062018 · 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 | 9,789 | 22,143 | 25,624 | 1,843 | 4,842 | 2,996 | -21.1% |
| Total COGS | 0 | 0 | 0 | -233 | -2,179 | -1,145 | +121.8% |
| Gross Profit | 9,789 | 22,143 | 25,624 | 1,611 | 2,663 | 1,852 | -28.3% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 87.4% | 55.0% | 61.8% | |
| Total Operating Expenses | -4,618 | -10,006 | -17,755 | -1,104 | -954 | -985 | -26.6% |
| EBITDA | 5,171 | 12,137 | 7,868 | 507 | 1,709 | 867 | -30.0% |
| EBITDA Margin | 52.8% | 54.8% | 30.7% | 27.5% | 35.3% | 28.9% | |
| Total D&A | -549 | -1,601 | -2,372 | -235 | -351 | -332 | -9.5% |
| EBIT / Operating Income | 4,622 | 10,536 | 5,497 | 272 | 1,358 | 534 | -35.1% |
| Total Interest Expense | -78 | -291 | -486 | -303 | -225 | -284 | +29.4% |
| Total Other Income | 173 | -1,152 | 0 | 0 | 0 | 0 | nmf |
| Profit Before Tax | 4,717 | 9,093 | 5,011 | -32 | 1,133 | 251 | -44.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 5,344 | 10,153 | 7,868 | 507 | 1,709 | 867 | -30.5% |
| Net Margin | 54.6% | 45.9% | 30.7% | 27.5% | 35.3% | 28.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).