ID 445490781 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,184 | 2,069 | 1,915 | 967 | 2,105 | 2,106 | 1,206 | 893 | -3.9% |
| Total COGS | -2 | -141 | -398 | -1,158 | -598 | -1,004 | -1,789 | -670 | nmf |
| Gross Profit | 1,182 | 1,928 | 1,517 | -191 | 1,507 | 1,102 | -583 | 223 | -21.2% |
| Gross Margin | 99.8% | 93.2% | 79.2% | -19.7% | 71.6% | 52.3% | -48.4% | 25.0% | |
| Total Operating Expenses | -8 | -15 | -15 | 8 | -4 | 0 | 0 | 0 | -18.4% |
| EBITDA | 1,173 | 1,913 | 1,503 | -183 | 1,503 | 1,102 | -583 | 223 | -21.1% |
| EBITDA Margin | 99.1% | 92.5% | 78.5% | -18.9% | 71.4% | 52.3% | -48.4% | 25.0% | |
| Total D&A | -2 | -2 | -2 | -3 | -3 | 0 | 0 | 0 | +8.3% |
| EBIT / Operating Income | 1,171 | 1,911 | 1,500 | -186 | 1,500 | 1,102 | -583 | 223 | -21.1% |
| Total Interest Income | 0 | 0 | 1 | 11 | 0 | 0 | 0 | 0 | +1366.1% |
| Total Interest Expense | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | |
| Total Other Income | 0 | 0 | 0 | 606 | 698 | 0 | 0 | 0 | +15.2% |
| Profit Before Tax | 1,171 | 1,911 | 1,501 | 430 | 2,198 | 1,102 | -583 | 223 | -21.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,173 | 1,913 | 1,503 | -183 | 1,503 | 1,102 | -583 | 223 | -21.1% |
| Net Margin | 99.1% | 92.5% | 78.5% | -18.9% | 71.4% | 52.3% | -48.4% | 25.0% |
Ownership & directors from companyinfo.ge (public corporate registry).