ID 448382562 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,113 | 1,058 | 971 | 1,333 | 1,568 | +9.0% |
| Total COGS | -128 | -138 | -165 | -1,018 | 0 | +99.6% |
| Gross Profit | 985 | 919 | 806 | 315 | 1,568 | +12.3% |
| Gross Margin | 88.5% | 86.9% | 83.0% | 23.6% | 100.0% | |
| Total Operating Expenses | -967 | -987 | -719 | -459 | -1,485 | +11.3% |
| EBITDA | 18 | -68 | 87 | -144 | 83 | +46.7% |
| EBITDA Margin | 1.6% | -6.4% | 9.0% | -10.8% | 5.3% | |
| Total D&A | -68 | -76 | -90 | -4 | -82 | +4.9% |
| EBIT / Operating Income | -50 | -144 | -2 | -148 | 0 | nmf |
| Total Other Income | 1,116 | 1,059 | 4 | 1,299 | 1,568 | +8.9% |
| Profit Before Tax | 1,066 | 915 | 2 | 1,151 | 1,568 | +10.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 21 | -66 | 91 | -178 | 83 | +40.3% |
| Net Margin | 1.9% | -6.3% | 9.4% | -13.4% | 5.3% |
Ownership & directors from companyinfo.ge (public corporate registry).