ID 400007158 · FY 2020–2023 · 4 years
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 671 | 1,386 | 3,717 | 34,616 | +272.3% |
| Total COGS | -45 | -149 | -964 | -30,883 | nmf |
| Gross Profit | 625 | 1,237 | 2,753 | 3,733 | +81.4% |
| Gross Margin | 93.2% | 89.3% | 74.1% | 10.8% | |
| Total Operating Expenses | -404 | -995 | -1,267 | -3,516 | +105.7% |
| EBITDA | 222 | 242 | 1,487 | 217 | -0.7% |
| EBITDA Margin | 33.0% | 17.5% | 40.0% | 0.6% | |
| Total D&A | -26 | -3 | -25 | -143 | +75.4% |
| EBIT / Operating Income | 195 | 239 | 1,461 | 74 | -27.5% |
| Total Interest Income | 0 | 0 | 0 | 11 | |
| Total Interest Expense | 0 | 0 | -10 | -48 | +375.3% |
| Total Other Income | 9 | 58 | -18 | -172 | nmf |
| Profit Before Tax | 204 | 297 | 1,433 | -135 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 94 | 96 | 1,468 | 45 | -21.6% |
| Net Margin | 14.1% | 6.9% | 39.5% | 0.1% |
Ownership & directors from companyinfo.ge (public corporate registry).