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ID 446974855 · FY 2019–2023 · 5 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 6,073 | 11,411 | 7,299 | 3,246 | 678 | -42.2% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 6,073 | 11,411 | 7,299 | 3,246 | 678 | -42.2% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | 0 | 271 | 198 | 127 | 31 | -51.3% |
| EBITDA | 6,073 | 11,682 | 7,497 | 3,372 | 709 | -41.5% |
| EBITDA Margin | 100.0% | 102.4% | 102.7% | 103.9% | 104.6% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 6,073 | 11,682 | 7,497 | 3,372 | 709 | -41.5% |
| Total Other Income | -5,820 | -7,323 | -5,759 | -2,824 | -765 | -39.8% |
| Profit Before Tax | 253 | 4,359 | 1,739 | 548 | -56 | nmf |
| Total Income Tax | 0 | -544 | -250 | -139 | 0 | -49.5% |
| Net Profit / (Loss) | 253 | 3,543 | 1,291 | 283 | -87 | nmf |
| Net Margin | 4.2% | 31.1% | 17.7% | 8.7% | -12.9% |
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Ownership & directors from companyinfo.ge (public corporate registry).