ID 245626684 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 0 | 544 | 1,344 | 1,359 | 1,668 | 2,229 | nmf |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 0 | 544 | 1,344 | 1,359 | 1,668 | 2,229 | nmf |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -445 | -688 | -994 | -1,290 | -2,814 | -4,239 | +57.0% |
| EBITDA | -444 | -144 | 350 | 68 | -1,146 | -2,010 | +35.2% |
| EBITDA Margin | -133429.4% | -26.4% | 26.0% | 5.0% | -68.7% | -90.2% | |
| Total D&A | -4 | -9 | -8 | -16 | -1,197 | -2,282 | nmf |
| EBIT / Operating Income | -448 | -152 | 342 | 52 | -2,343 | -4,293 | +57.2% |
| Total Interest Income | 28 | 14 | 24 | 45 | 92 | 189 | +46.1% |
| Total Other Income | -4 | 541 | 1,382 | 0 | 1,668 | 2,229 | nmf |
| Profit Before Tax | -423 | 403 | 1,748 | 97 | -583 | -1,875 | +34.7% |
| Total Income Tax | 0 | 0 | 0 | -1 | 0 | 0 | |
| Net Profit / (Loss) | -448 | -147 | 350 | 68 | -1,146 | -2,010 | +35.0% |
| Net Margin | -134649.8% | -27.0% | 26.0% | 5.0% | -68.7% | -90.2% |
Ownership & directors from companyinfo.ge (public corporate registry).