ID 231171166 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 53 | 1,397 | 1,218 | 2,602 | 3,376 | 4,235 | 4,618 | +110.5% |
| Total COGS | -1,147 | -1,675 | -258 | -393 | -529 | -623 | -664 | -8.7% |
| Gross Profit | -1,094 | -278 | 959 | 2,209 | 2,847 | 3,612 | 3,954 | nmf |
| Gross Margin | -2059.2% | -19.9% | 78.8% | 84.9% | 84.3% | 85.3% | 85.6% | |
| Total Operating Expenses | -2,366 | -2,887 | -2,358 | -2,796 | -3,448 | -3,694 | -3,883 | +8.6% |
| EBITDA | -3,459 | -3,165 | -1,399 | -587 | -601 | -83 | 71 | nmf |
| EBITDA Margin | -6513.8% | -226.6% | -114.9% | -22.6% | -17.8% | -2.0% | 1.5% | |
| Total D&A | -121 | -791 | -1,048 | -937 | -977 | -815 | -819 | +37.6% |
| EBIT / Operating Income | -3,580 | -3,956 | -2,447 | -1,524 | -1,577 | -897 | -749 | -23.0% |
| Total Interest Expense | -672 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Other Income | 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
| Profit Before Tax | -4,252 | -3,956 | -2,447 | -1,523 | -1,577 | -897 | -749 | -25.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 267 | 2,435 | -1,369 | -587 | -601 | -83 | 71 | -19.9% |
| Net Margin | 502.4% | 174.3% | -112.5% | -22.6% | -17.8% | -2.0% | 1.5% |
Ownership & directors from companyinfo.ge (public corporate registry).