ID 220413844 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 848 | 896 | 2,622 | 4,433 | 4,957 | 5,546 | +45.6% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 848 | 896 | 2,622 | 4,433 | 4,957 | 5,546 | +45.6% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,220 | -1,527 | -3,992 | -6,395 | -5,803 | -5,766 | +36.4% |
| EBITDA | -372 | -632 | -1,370 | -1,961 | -846 | -220 | -10.0% |
| EBITDA Margin | -43.9% | -70.5% | -52.3% | -44.2% | -17.1% | -4.0% | |
| Total D&A | -422 | -616 | -1,299 | -2,004 | -526 | -1,957 | +35.9% |
| EBIT / Operating Income | -794 | -1,247 | -2,669 | -3,965 | -1,372 | -2,177 | +22.3% |
| Total Other Income | 0 | 582 | 1,620 | 0 | 3,080 | 3,700 | +58.8% |
| Profit Before Tax | -794 | -665 | -1,049 | -3,965 | 1,708 | 1,523 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -372 | -632 | -1,370 | -1,961 | -846 | -220 | -10.0% |
| Net Margin | -43.9% | -70.5% | -52.3% | -44.2% | -17.1% | -4.0% |
Ownership & directors from companyinfo.ge (public corporate registry).