ID 200258577 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,704 | 1,810 | 69 | 1,017 | 1,263 | 11 | 117 | -36.0% |
| Total COGS | -603 | -1,026 | 0 | 0 | -1,170 | 0 | 0 | +18.0% |
| Gross Profit | 1,101 | 784 | 69 | 1,017 | 93 | 11 | 117 | -31.2% |
| Gross Margin | 64.6% | 43.3% | 100.0% | 100.0% | 7.4% | 100.0% | 100.0% | |
| Total Operating Expenses | -524 | -165 | -113 | -270 | -118 | -906 | -421 | -3.6% |
| EBITDA | 577 | 619 | -44 | 747 | -25 | -895 | -304 | nmf |
| EBITDA Margin | 33.8% | 34.2% | -64.2% | 73.5% | -1.9% | -7969.0% | -260.3% | |
| Total D&A | -12 | -12 | -14 | -15 | -13 | -11 | -9 | -5.2% |
| EBIT / Operating Income | 564 | 607 | -58 | 732 | -37 | -906 | -313 | nmf |
| Total Interest Expense | -57 | -3 | 0 | 0 | 0 | 0 | 0 | -94.5% |
| Total Other Income | 0 | 0 | 13 | 28 | 0 | 0 | 6 | -17.2% |
| Profit Before Tax | 507 | 603 | -44 | 761 | -37 | -906 | -307 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 577 | 619 | -44 | 747 | -25 | -895 | -304 | nmf |
| Net Margin | 33.8% | 34.2% | -64.2% | 73.5% | -1.9% | -7969.0% | -260.3% |
Ownership & directors from companyinfo.ge (public corporate registry).