ID 445455846 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,408 | 1,953 | 3,079 | 6,816 | 5,805 | 7,326 | +39.1% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,408 | 1,953 | 3,079 | 6,816 | 5,805 | 7,326 | +39.1% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,069 | -1,436 | -854 | -1,149 | -5,135 | -6,494 | +43.5% |
| EBITDA | 339 | 517 | 2,226 | 5,666 | 670 | 832 | +19.7% |
| EBITDA Margin | 24.1% | 26.5% | 72.3% | 83.1% | 11.5% | 11.4% | |
| Total D&A | -20 | -41 | -77 | -133 | -136 | -143 | +47.7% |
| EBIT / Operating Income | 318 | 477 | 2,148 | 5,533 | 534 | 690 | +16.7% |
| Total Interest Expense | -46 | -154 | -232 | -101 | -148 | -176 | +30.8% |
| Total Other Income | 0 | 0 | -531 | -39 | 0 | 0 | -92.7% |
| Profit Before Tax | 273 | 323 | 1,385 | 5,393 | 386 | 514 | +13.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 339 | 517 | 1,694 | 5,627 | 670 | 832 | +19.7% |
| Net Margin | 24.1% | 26.5% | 55.0% | 82.6% | 11.5% | 11.4% |
Ownership & directors from companyinfo.ge (public corporate registry).