ID 224081794 · FY 2018–2023 · 6 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 748 | 722 | 768 | 2 | 5,787 | 171 | -25.6% |
| Total COGS | -147 | -246 | -553 | 0 | -2,605 | 0 | +105.0% |
| Gross Profit | 601 | 476 | 216 | 2 | 3,182 | 171 | -22.3% |
| Gross Margin | 80.3% | 66.0% | 28.1% | 100.0% | 55.0% | 100.0% | |
| Total Operating Expenses | -498 | -408 | -344 | -33 | -14 | -10 | -53.9% |
| EBITDA | 102 | 68 | -128 | -31 | 3,168 | 160 | +9.4% |
| EBITDA Margin | 13.7% | 9.4% | -16.7% | -1515.6% | 54.7% | 93.9% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 102 | 68 | -128 | -31 | 3,168 | 160 | +9.4% |
| Total Other Income | 0 | 0 | 12 | 0 | 5,745 | 75 | +85.0% |
| Profit Before Tax | 102 | 68 | -116 | -31 | 8,912 | 236 | +18.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 102 | 68 | -128 | -31 | 3,168 | 160 | +9.4% |
| Net Margin | 13.7% | 9.4% | -16.7% | -1515.6% | 54.7% | 93.9% |
Ownership & directors from companyinfo.ge (public corporate registry).