ID 400158235 · FY 2017–2024 · 7 years
| Line item | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 16 | 3,308 | 2,735 | 1,115 | 2,840 | 4,168 | 275 | +50.7% |
| Total COGS | -0 | -2,355 | -1,955 | -1,013 | -1,819 | -2,040 | -316 | nmf |
| Gross Profit | 15 | 953 | 780 | 102 | 1,021 | 2,129 | -41 | nmf |
| Gross Margin | 97.4% | 28.8% | 28.5% | 9.2% | 36.0% | 51.1% | -14.9% | |
| Total Operating Expenses | -56 | -164 | -52 | -62 | -77 | -369 | -54 | -0.4% |
| EBITDA | -40 | 789 | 729 | 40 | 944 | 1,759 | -95 | +13.0% |
| EBITDA Margin | -258.3% | 23.9% | 26.6% | 3.6% | 33.2% | 42.2% | -34.5% | |
| Total D&A | -15 | -29 | -27 | -27 | -21 | -15 | -8 | -8.9% |
| EBIT / Operating Income | -56 | 760 | 701 | 13 | 923 | 1,744 | -103 | +9.2% |
| Profit Before Tax | -56 | 760 | 701 | 13 | 923 | 1,744 | -103 | +9.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -40 | 789 | 729 | 40 | 944 | 1,759 | -95 | +13.0% |
| Net Margin | -258.3% | 23.9% | 26.6% | 3.6% | 33.2% | 42.2% | -34.5% |
Ownership & directors from companyinfo.ge (public corporate registry).