ID 216314995 · FY 2018–2024 · 5 years
| Line item | 2018 | 2019 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,867 | 625 | 1,028 | 1,999 | 4,406 | +15.4% |
| Total COGS | -1,355 | -217 | 0 | 0 | 0 | -84.0% |
| Gross Profit | 512 | 407 | 1,028 | 1,999 | 4,406 | +43.1% |
| Gross Margin | 27.4% | 65.2% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -486 | -317 | -610 | -480 | -2,430 | +30.8% |
| EBITDA | 27 | 90 | 418 | 1,518 | 1,976 | +104.8% |
| EBITDA Margin | 1.4% | 14.4% | 40.7% | 76.0% | 44.8% | |
| Total D&A | -222 | -192 | -90 | -186 | -520 | +15.2% |
| EBIT / Operating Income | -195 | -101 | 328 | 1,332 | 1,456 | nmf |
| Total Interest Expense | -76 | -1 | -26 | -19 | -125 | +8.5% |
| Total Other Income | 49 | 327 | 0 | 0 | 0 | +567.6% |
| Profit Before Tax | -223 | 224 | 302 | 1,313 | 1,331 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 76 | 417 | 26 | 1,016 | 1,976 | +72.2% |
| Net Margin | 4.1% | 66.7% | 2.5% | 50.8% | 44.8% |
Ownership & directors from companyinfo.ge (public corporate registry).