ID 216390616 · FY 2017–2024 · 7 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 517 | 194 | 3,011 | 1,585 | 2,617 | 3,610 | 2,485 | +25.1% |
| Total COGS | 1,714 | 1,302 | 2,710 | -1,424 | -2,003 | -2,186 | -2,106 | nmf |
| Gross Profit | 2,231 | 1,496 | 5,721 | 161 | 614 | 1,424 | 379 | -22.4% |
| Gross Margin | 431.4% | 771.6% | 190.0% | 10.2% | 23.5% | 39.4% | 15.3% | |
| Total Operating Expenses | 305 | 216 | -3,221 | -732 | -879 | -820 | -368 | nmf |
| EBITDA | 2,536 | 1,712 | 2,500 | -571 | -265 | 604 | 11 | nmf |
| EBITDA Margin | 490.3% | 883.2% | 83.0% | -36.0% | -10.1% | 16.7% | 0.4% | |
| Total D&A | 3 | 3 | -36 | -117 | -96 | -86 | -71 | nmf |
| EBIT / Operating Income | 2,539 | 1,715 | 2,464 | -688 | -360 | 518 | -60 | nmf |
| Total Other Income | 0 | 0 | 0 | 1 | 0 | 1,227 | 142 | nmf |
| Profit Before Tax | 2,539 | 1,715 | 2,464 | -686 | -360 | 1,746 | 83 | -38.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 822 | 410 | -210 | -571 | -265 | 604 | 11 | -45.9% |
| Net Margin | 159.0% | 211.5% | -7.0% | -36.0% | -10.1% | 16.7% | 0.4% |
Ownership & directors from companyinfo.ge (public corporate registry).