ID 445393495 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 11 | 24 | 2,782 | 4,200 | 4,267 | 4,222 | nmf |
| Total COGS | -2 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 9 | 24 | 2,782 | 4,200 | 4,267 | 4,222 | nmf |
| Gross Margin | 86.4% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -322 | 176 | -3,512 | -3,404 | -3,502 | -3,591 | +61.9% |
| EBITDA | -313 | 200 | -730 | 796 | 766 | 631 | nmf |
| EBITDA Margin | -2847.0% | 837.2% | -26.3% | 19.0% | 17.9% | 14.9% | |
| Total D&A | -352 | -365 | -319 | -300 | -249 | -287 | -4.0% |
| EBIT / Operating Income | -665 | -165 | -1,049 | 496 | 517 | 344 | nmf |
| Total Interest Income | 0 | 0 | 0 | 21 | 17 | 0 | -19.6% |
| Total Other Income | 0 | 3,194 | 2,771 | -1,061 | 3,524 | 3,291 | +0.7% |
| Profit Before Tax | -665 | 3,029 | 1,722 | -544 | 4,058 | 3,634 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -313 | 197 | -730 | -265 | 26 | -293 | -1.3% |
| Net Margin | -2847.0% | 823.2% | -26.3% | -6.3% | 0.6% | -6.9% |
Ownership & directors from companyinfo.ge (public corporate registry).