ID 208143855 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 28 | 3,098 | 5,377 | 4,418 | nmf |
| Total COGS | -0 | -1,930 | -2,965 | -2,727 | nmf |
| Gross Profit | 28 | 1,168 | 2,411 | 1,691 | +291.7% |
| Gross Margin | 98.9% | 37.7% | 44.8% | 38.3% | |
| Total Operating Expenses | -1,070 | -1,228 | -1,547 | -1,529 | +12.6% |
| EBITDA | -1,042 | -60 | 864 | 163 | nmf |
| EBITDA Margin | -3660.7% | -1.9% | 16.1% | 3.7% | |
| Total D&A | -41 | -254 | -286 | -289 | +91.8% |
| EBIT / Operating Income | -1,083 | -314 | 578 | -127 | -51.1% |
| Total Interest Expense | -203 | -314 | -735 | -313 | +15.7% |
| Profit Before Tax | -1,285 | -628 | -157 | -440 | -30.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -986 | 5 | 864 | 163 | nmf |
| Net Margin | -3465.9% | 0.2% | 16.1% | 3.7% |
Ownership & directors from companyinfo.ge (public corporate registry).