ID 204539758 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 0 | 135 | 269 | 1,287 | 1,622 | 2,065 | +97.6% |
| Total COGS | 0 | -93 | -80 | 0 | -263 | -349 | +39.4% |
| Gross Profit | 0 | 43 | 189 | 1,287 | 1,360 | 1,716 | +151.6% |
| Gross Margin | 0.0% | 31.6% | 70.3% | 100.0% | 83.8% | 83.1% | |
| Total Operating Expenses | -1,261 | -1,364 | -839 | -2,060 | -1,772 | -1,381 | +1.8% |
| EBITDA | -1,261 | -1,322 | -649 | -773 | -412 | 335 | nmf |
| EBITDA Margin | 0.0% | -975.8% | -241.2% | -60.0% | -25.4% | 16.2% | |
| Total D&A | 0 | 0 | -400 | -413 | -418 | -419 | +1.5% |
| EBIT / Operating Income | -1,261 | -1,322 | -1,049 | -1,186 | -830 | -83 | -41.9% |
| Total Interest Expense | -157 | -206 | -80 | -121 | -78 | -37 | -25.1% |
| Total Other Income | -157 | -1,092 | 600 | 621 | 215 | 34 | nmf |
| Profit Before Tax | -1,576 | -2,620 | -529 | -687 | -693 | -86 | -44.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,418 | -2,425 | -49 | -152 | -412 | 335 | nmf |
| Net Margin | 0.0% | -1790.4% | -18.2% | -11.8% | -25.4% | 16.2% |
Ownership & directors from companyinfo.ge (public corporate registry).