ID 206118075 · FY 2019–2023 · 5 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 4,544 | 1,474 | 1,838 | 1,449 | 6 | nmf |
| Total COGS | -1,947 | -572 | -512 | -493 | 0 | -36.7% |
| Gross Profit | 2,597 | 902 | 1,326 | 956 | 6 | nmf |
| Gross Margin | 57.2% | 61.2% | 72.1% | 66.0% | 100.0% | |
| Total Operating Expenses | -3,010 | -1,550 | -1,172 | -909 | -28 | nmf |
| EBITDA | -412 | -649 | 154 | 47 | -21 | -52.4% |
| EBITDA Margin | -9.1% | -44.0% | 8.4% | 3.2% | -332.4% | |
| Total D&A | 0 | 0 | 0 | -42 | -8 | -80.1% |
| EBIT / Operating Income | -412 | -649 | 154 | 5 | -30 | -48.2% |
| Total Other Income | 1 | 248 | -26 | 1 | 0 | +3.5% |
| Profit Before Tax | -411 | -400 | 128 | 6 | -30 | -48.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -411 | -400 | 128 | 397 | -21 | -52.4% |
| Net Margin | -9.1% | -27.2% | 6.9% | 27.4% | -332.4% |
Ownership & directors from companyinfo.ge (public corporate registry).