ID 205226218 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 4,247 | 2,199 | 2,393 | 18,183 | 6,038 | 2,668 | -8.9% |
| Total COGS | -1,348 | -987 | -869 | -4,651 | -1,514 | -627 | -14.2% |
| Gross Profit | 2,900 | 1,211 | 1,523 | 13,532 | 4,524 | 2,041 | -6.8% |
| Gross Margin | 68.3% | 55.1% | 63.7% | 74.4% | 74.9% | 76.5% | |
| Total Operating Expenses | -2,517 | -1,242 | -1,170 | -1,117 | -390 | -237 | -37.6% |
| EBITDA | 383 | -31 | 353 | 12,415 | 4,133 | 1,803 | +36.3% |
| EBITDA Margin | 9.0% | -1.4% | 14.8% | 68.3% | 68.5% | 67.6% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 383 | -31 | 353 | 12,415 | 4,133 | 1,803 | +36.3% |
| Total Interest Expense | -1,627 | -861 | -817 | -619 | 0 | 0 | -27.5% |
| Total Other Income | -2,986 | -6,938 | 2,974 | 5,486 | 21,571 | 3,025 | nmf |
| Profit Before Tax | -4,229 | -7,830 | 2,511 | 17,283 | 25,705 | 4,828 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | -475 | -96 | -79.7% |
| Net Profit / (Loss) | -2,603 | -6,969 | 3,327 | 17,901 | 25,230 | 4,732 | nmf |
| Net Margin | -61.3% | -316.9% | 139.1% | 98.5% | 417.9% | 177.4% |
Ownership & directors from companyinfo.ge (public corporate registry).