ID 245629985 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 597 | 179 | 855 | +19.7% |
| Total COGS | -18 | -4 | -71 | +99.8% |
| Gross Profit | 579 | 174 | 784 | +16.3% |
| Gross Margin | 97.0% | 97.6% | 91.7% | |
| Total Operating Expenses | -827 | -1,378 | -1,759 | +45.8% |
| EBITDA | -248 | -1,203 | -975 | +98.2% |
| EBITDA Margin | -41.6% | -674.1% | -114.0% | |
| Total D&A | 0 | 0 | -164 | |
| EBIT / Operating Income | -248 | -1,203 | -1,139 | +114.3% |
| Total Interest Expense | -430 | -813 | -892 | +44.0% |
| Total Other Income | 593 | -10 | -29 | nmf |
| Profit Before Tax | -85 | -2,026 | -2,060 | +392.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 345 | -1,214 | -1,110 | nmf |
| Net Margin | 57.8% | -679.8% | -129.8% |
Ownership & directors from companyinfo.ge (public corporate registry).