ID 206043459 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 640 | 1,330 | 3,657 | 2,323 | 3,652 | 1,111 | 631 | 553 | -2.1% |
| Total COGS | -6 | -389 | -1,797 | -935 | -938 | -399 | 0 | 0 | +128.8% |
| Gross Profit | 633 | 941 | 1,860 | 1,388 | 2,714 | 712 | 631 | 553 | -1.9% |
| Gross Margin | 99.0% | 70.7% | 50.9% | 59.8% | 74.3% | 64.1% | 100.0% | 100.0% | |
| Total Operating Expenses | -556 | -660 | -806 | -765 | -687 | -920 | -1,127 | -1,193 | +11.5% |
| EBITDA | 78 | 281 | 1,054 | 624 | 2,026 | -208 | -496 | -640 | nmf |
| EBITDA Margin | 12.1% | 21.1% | 28.8% | 26.8% | 55.5% | -18.7% | -78.6% | -115.8% | |
| Total D&A | -21 | -23 | -52 | -56 | -56 | -58 | -36 | -33 | +6.5% |
| EBIT / Operating Income | 57 | 258 | 1,001 | 568 | 1,971 | -266 | -532 | -673 | nmf |
| Total Other Income | -5 | 114 | 2 | -25 | -4 | 2,509 | -87 | -145 | +63.4% |
| Profit Before Tax | 52 | 372 | 1,003 | 543 | 1,966 | 2,243 | -619 | -818 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -10 | +396.7% |
| Net Profit / (Loss) | 73 | 395 | 1,055 | 598 | 2,021 | 2,301 | -583 | -796 | nmf |
| Net Margin | 11.4% | 29.7% | 28.9% | 25.7% | 55.3% | 207.1% | -92.4% | -143.9% |
Ownership & directors from companyinfo.ge (public corporate registry).