ID 445438508 · FY 2019–2024 · 6 years
Group parent — controls 1 company
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,876 | 2,383 | 4,804 | 2,210 | 2,269 | 748 | -16.8% |
| Total COGS | 0 | 0 | -4,150 | -108 | -4,262 | 0 | +1.3% |
| Gross Profit | 1,876 | 2,383 | 654 | 2,102 | -1,993 | 748 | -16.8% |
| Gross Margin | 100.0% | 100.0% | 13.6% | 95.1% | -87.8% | 100.0% | |
| Total Operating Expenses | -1,322 | -933 | -882 | -863 | -1,153 | -1,330 | +0.1% |
| EBITDA | 554 | 1,450 | -228 | 1,238 | -3,146 | -582 | nmf |
| EBITDA Margin | 29.5% | 60.8% | -4.7% | 56.0% | -138.7% | -77.8% | |
| Total D&A | -4 | -10 | -6 | -27 | -18 | 0 | +45.8% |
| EBIT / Operating Income | 550 | 1,440 | -234 | 1,212 | -3,164 | -582 | nmf |
| Total Interest Expense | -720 | 0 | 0 | 0 | -23 | -96 | -33.1% |
| Total Other Income | 0 | 2 | 610 | 11 | 411 | 9 | +51.6% |
| Profit Before Tax | -169 | 1,442 | 376 | 1,223 | -2,776 | -669 | +31.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 554 | 1,450 | 374 | 1,238 | -3,146 | -582 | nmf |
| Net Margin | 29.5% | 60.8% | 7.8% | 56.0% | -138.7% | -77.8% |
Ownership & directors from companyinfo.ge (public corporate registry).