ID 200262189 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 5,112 | 3,916 | 4,543 | 3,109 | 4,249 | 6,763 | 15,406 | +20.2% |
| Total COGS | -2,403 | -1,630 | -1,741 | -1,289 | -2,161 | 0 | 0 | -2.6% |
| Gross Profit | 2,709 | 2,286 | 2,802 | 1,820 | 2,088 | 6,763 | 15,406 | +33.6% |
| Gross Margin | 53.0% | 58.4% | 61.7% | 58.5% | 49.1% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,739 | -2,194 | -2,282 | -2,298 | -2,649 | -6,841 | -15,131 | +33.0% |
| EBITDA | -30 | 92 | 520 | -478 | -561 | -77 | 276 | nmf |
| EBITDA Margin | -0.6% | 2.3% | 11.4% | -15.4% | -13.2% | -1.1% | 1.8% | |
| Total D&A | -164 | -175 | -190 | -130 | -293 | -320 | -227 | +5.6% |
| EBIT / Operating Income | -194 | -84 | 329 | -608 | -854 | -398 | 48 | nmf |
| Total Interest Expense | 0 | -2 | 0 | 0 | -18 | -17 | -0 | -34.0% |
| Total Other Income | 1 | -24 | -74 | 0 | -15 | 78 | 0 | +130.2% |
| Profit Before Tax | -193 | -110 | 256 | -608 | -887 | -337 | 48 | nmf |
| Total Income Tax | 0 | -7 | -1 | 0 | 0 | 0 | 0 | -85.8% |
| Net Profit / (Loss) | -30 | 61 | 445 | -478 | -576 | -77 | 276 | nmf |
| Net Margin | -0.6% | 1.6% | 9.8% | -15.4% | -13.6% | -1.1% | 1.8% |
Ownership & directors from companyinfo.ge (public corporate registry).