ID 204871567 · FY 2019–2023 · 5 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,021 | 54 | 338 | 16,787 | 602 | -37.8% |
| Total COGS | 0 | 0 | -316 | -15,107 | -274 | -6.8% |
| Gross Profit | 4,021 | 54 | 23 | 1,680 | 328 | -46.6% |
| Gross Margin | 100.0% | 100.0% | 6.7% | 10.0% | 54.4% | |
| Total Operating Expenses | -59 | -268 | -761 | -1,011 | -321 | +52.5% |
| EBITDA | 3,961 | -214 | -739 | 669 | 7 | nmf |
| EBITDA Margin | 98.5% | -391.9% | -218.2% | 4.0% | 1.2% | |
| Total D&A | -4 | -0 | -19 | -64 | -135 | +143.8% |
| EBIT / Operating Income | 3,958 | -214 | -758 | 604 | -128 | nmf |
| Total Other Income | -29 | -91 | 341 | 252 | -257 | +72.1% |
| Profit Before Tax | 3,928 | -304 | -416 | 856 | -384 | nmf |
| Total Income Tax | 0 | 0 | -1 | -0 | 0 | -75.6% |
| Net Profit / (Loss) | 3,932 | -349 | -398 | 920 | -249 | nmf |
| Net Margin | 97.8% | -640.7% | -117.6% | 5.5% | -41.4% |
Ownership & directors from companyinfo.ge (public corporate registry).