ID 208183534 · FY 2018–2024 · 5 years
| Line item | 2018 | 2019 | 2020 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 820 | 909 | 349 | 1,098 | 2,382 | +19.5% |
| Total COGS | -13 | -62 | -33 | -299 | -588 | +87.7% |
| Gross Profit | 806 | 846 | 316 | 799 | 1,794 | +14.3% |
| Gross Margin | 98.4% | 93.1% | 90.5% | 72.8% | 75.3% | |
| Total Operating Expenses | -253 | -936 | -296 | -1,898 | -2,918 | +50.3% |
| EBITDA | 554 | -90 | 20 | -1,098 | -1,124 | nmf |
| EBITDA Margin | 67.5% | -9.9% | 5.7% | -100.0% | -47.2% | |
| Total D&A | 0 | 0 | 0 | -360 | -320 | -11.1% |
| EBIT / Operating Income | 554 | -90 | 20 | -1,458 | -1,444 | nmf |
| Total Interest Expense | -156 | -219 | -39 | -302 | -348 | +14.3% |
| Total Other Income | -40 | 0 | 0 | 5 | 2 | nmf |
| Profit Before Tax | 358 | -308 | -19 | -1,756 | -1,789 | nmf |
| Total Income Tax | -19 | 0 | -0 | 0 | 0 | nmf |
| Net Profit / (Loss) | 495 | -90 | 20 | -1,098 | -1,124 | nmf |
| Net Margin | 60.4% | -9.9% | 5.6% | -100.0% | -47.2% |
Ownership & directors from companyinfo.ge (public corporate registry).