ID 226517472 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,093 | 2,288 | 715 | 1,397 | +8.5% |
| Total COGS | -410 | -1,154 | -427 | -198 | -21.6% |
| Gross Profit | 683 | 1,134 | 289 | 1,199 | +20.7% |
| Gross Margin | 62.5% | 49.5% | 40.4% | 85.9% | |
| Total Operating Expenses | -917 | -1,276 | -764 | -394 | -24.5% |
| EBITDA | -234 | -143 | -476 | 805 | nmf |
| EBITDA Margin | -21.4% | -6.2% | -66.5% | 57.7% | |
| Total D&A | -38 | -52 | -43 | -55 | +13.6% |
| EBIT / Operating Income | -272 | -195 | -519 | 750 | nmf |
| Total Interest Expense | 0 | -57 | -98 | -82 | +19.5% |
| Total Other Income | 0 | 1 | 0 | -156 | nmf |
| Profit Before Tax | -272 | -252 | -617 | 512 | nmf |
| Total Income Tax | -19 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -253 | -142 | -476 | 649 | nmf |
| Net Margin | -23.1% | -6.2% | -66.5% | 46.5% |
Ownership & directors from companyinfo.ge (public corporate registry).