ID 208141642 · FY 2019–2023 · 5 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,185 | 1,455 | 2,891 | 3,231 | 3,290 | +29.1% |
| Total COGS | 0 | -913 | -478 | 0 | 0 | -47.7% |
| Gross Profit | 1,185 | 542 | 2,413 | 3,231 | 3,290 | +29.1% |
| Gross Margin | 100.0% | 37.3% | 83.5% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,218 | -742 | -2,309 | -1,307 | -2,489 | +19.6% |
| EBITDA | -32 | -200 | 104 | 1,924 | 801 | nmf |
| EBITDA Margin | -2.7% | -13.7% | 3.6% | 59.5% | 24.4% | |
| Total D&A | -167 | -234 | -322 | -322 | -1,232 | +64.9% |
| EBIT / Operating Income | -199 | -434 | -218 | 1,602 | -431 | +21.3% |
| Total Interest Expense | -250 | -245 | -533 | -342 | -345 | +8.3% |
| Total Other Income | 0 | 903 | 8,135 | 486 | -207 | nmf |
| Profit Before Tax | -449 | 225 | 7,384 | 1,746 | -983 | +21.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -32 | -194 | 8,239 | 2,410 | 513 | nmf |
| Net Margin | -2.7% | -13.3% | 285.0% | 74.6% | 15.6% |
Ownership & directors from companyinfo.ge (public corporate registry).