ID 226109243 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 24 | 815 | 2,272 | 3,225 | nmf |
| Total COGS | -21 | -285 | -924 | -883 | +247.8% |
| Gross Profit | 3 | 530 | 1,348 | 2,342 | nmf |
| Gross Margin | 11.3% | 65.1% | 59.3% | 72.6% | |
| Total Operating Expenses | -847 | -1,210 | -1,734 | -2,157 | +36.5% |
| EBITDA | -845 | -679 | -386 | 185 | nmf |
| EBITDA Margin | -3566.1% | -83.4% | -17.0% | 5.7% | |
| Total D&A | -122 | -364 | -376 | -392 | +47.7% |
| EBIT / Operating Income | -967 | -1,044 | -761 | -207 | -40.1% |
| Total Interest Income | 7 | 1 | 4 | 13 | +22.0% |
| Total Interest Expense | 0 | 0 | -74 | -90 | +22.0% |
| Total Other Income | -255 | 380 | 103 | 37 | nmf |
| Profit Before Tax | -1,215 | -662 | -729 | -247 | -41.2% |
| Total Income Tax | -0 | -0 | -3 | -2 | +106.7% |
| Net Profit / (Loss) | -1,100 | -299 | -286 | 220 | nmf |
| Net Margin | -4645.5% | -36.7% | -12.6% | 6.8% |
Ownership & directors from companyinfo.ge (public corporate registry).