ID 206318046 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 113 | 1,827 | 3,963 | 13,889 | 3,159 | 580 | +38.7% |
| Total COGS | -69 | -1,753 | -3,178 | -16,831 | -3,652 | -337 | +37.1% |
| Gross Profit | 43 | 74 | 784 | -2,942 | -493 | 243 | +41.2% |
| Gross Margin | 38.5% | 4.1% | 19.8% | -21.2% | -15.6% | 41.9% | |
| Total Operating Expenses | -206 | -289 | -719 | -2,181 | -1,291 | -1,406 | +46.9% |
| EBITDA | -162 | -215 | 65 | -5,123 | -1,784 | -1,163 | +48.3% |
| EBITDA Margin | -143.9% | -11.7% | 1.7% | -36.9% | -56.5% | -200.4% | |
| Total D&A | -16 | -24 | -67 | -57 | -56 | -47 | +24.6% |
| EBIT / Operating Income | -178 | -238 | -1 | -5,180 | -1,840 | -1,210 | +46.7% |
| Total Interest Expense | 0 | -45 | -80 | -299 | -340 | -213 | +47.5% |
| Total Other Income | -31 | 8 | 118 | 213 | -216 | -283 | +55.4% |
| Profit Before Tax | -209 | -276 | 37 | -5,265 | -2,397 | -1,706 | +52.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -194 | -207 | 184 | -4,909 | -2,001 | -1,446 | +49.5% |
| Net Margin | -171.6% | -11.3% | 4.6% | -35.3% | -63.3% | -249.2% |
Ownership & directors from companyinfo.ge (public corporate registry).