ID 204425540 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,191 | 2,767 | 2,697 | 1,469 | 5,064 | 2,895 | 6,506 | +32.7% |
| Total COGS | 0 | -389 | -694 | -1,105 | -4,549 | -2,482 | -6,100 | +73.4% |
| Gross Profit | 1,191 | 2,377 | 2,003 | 364 | 514 | 413 | 405 | -16.4% |
| Gross Margin | 100.0% | 85.9% | 74.3% | 24.8% | 10.2% | 14.3% | 6.2% | |
| Total Operating Expenses | -1,070 | -1,738 | -2,163 | -512 | -491 | -511 | -486 | -12.3% |
| EBITDA | 121 | 639 | -159 | -148 | 23 | -98 | -80 | nmf |
| EBITDA Margin | 10.1% | 23.1% | -5.9% | -10.1% | 0.5% | -3.4% | -1.2% | |
| Total D&A | -44 | -37 | -39 | -37 | -42 | -48 | -23 | -10.4% |
| EBIT / Operating Income | 77 | 602 | -199 | -185 | -19 | -146 | -103 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 4 | |
| Total Other Income | 0 | 0 | 128 | -66 | -125 | -78 | -70 | nmf |
| Profit Before Tax | 77 | 602 | -71 | -251 | -143 | -225 | -169 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 121 | 639 | -32 | -214 | -101 | -176 | -151 | nmf |
| Net Margin | 10.1% | 23.1% | -1.2% | -14.6% | -2.0% | -6.1% | -2.3% |
Ownership & directors from companyinfo.ge (public corporate registry).