ID 224067391 · FY 2018–2024 · 5 years
| Line item | 2018 | 2019 | 2020 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 12,882 | 3,439 | 1,778 | 2,218 | 2,331 | -24.8% |
| Total COGS | 8,041 | -788 | -882 | -473 | -334 | nmf |
| Gross Profit | 20,922 | 2,652 | 897 | 1,744 | 1,996 | -32.4% |
| Gross Margin | 162.4% | 77.1% | 50.4% | 78.7% | 85.7% | |
| Total Operating Expenses | 159 | -390 | -577 | -1,157 | -896 | nmf |
| EBITDA | 21,082 | 2,262 | 320 | 588 | 1,100 | -38.9% |
| EBITDA Margin | 163.7% | 65.8% | 18.0% | 26.5% | 47.2% | |
| Total D&A | 0 | -31 | -132 | -40 | -50 | +10.1% |
| EBIT / Operating Income | 21,082 | 2,231 | 188 | 548 | 1,050 | -39.3% |
| Total Interest Income | 159 | 228 | 0 | 45 | 43 | -19.7% |
| Total Interest Expense | 0 | -46 | 0 | -5 | -91 | +14.3% |
| Total Other Income | 0 | 0 | 730 | 0 | 367 | -15.8% |
| Profit Before Tax | 21,241 | 2,412 | 917 | 588 | 1,369 | -36.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 13,041 | 2,262 | 1,049 | 588 | 1,100 | -33.8% |
| Net Margin | 101.2% | 65.8% | 59.0% | 26.5% | 47.2% |
Ownership & directors from companyinfo.ge (public corporate registry).