ID 400202543 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,271 | 4,315 | 6,651 | 10,691 | 13,748 | 18,642 | +52.4% |
| Total COGS | -2,149 | -3,782 | -5,778 | 0 | 0 | 0 | +64.0% |
| Gross Profit | 122 | 533 | 873 | 10,691 | 13,748 | 18,642 | nmf |
| Gross Margin | 5.4% | 12.3% | 13.1% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -462 | -1,208 | -1,540 | -11,522 | -14,810 | -19,212 | +110.8% |
| EBITDA | -341 | -676 | -667 | -831 | -1,062 | -570 | +10.9% |
| EBITDA Margin | -15.0% | -15.7% | -10.0% | -7.8% | -7.7% | -3.1% | |
| Total D&A | -79 | -144 | -248 | -381 | -490 | -572 | +48.8% |
| EBIT / Operating Income | -419 | -819 | -915 | -1,212 | -1,552 | -1,142 | +22.2% |
| Total Interest Income | 1 | 3 | 1 | 0 | 27 | 25 | +107.2% |
| Total Interest Expense | -46 | -74 | -126 | -306 | -629 | -757 | +75.3% |
| Total Other Income | -83 | -89 | 85 | 440 | -20 | -165 | +14.7% |
| Profit Before Tax | -547 | -980 | -955 | -1,079 | -2,174 | -2,040 | +30.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -423 | -765 | -581 | -391 | -1,082 | -735 | +11.7% |
| Net Margin | -18.6% | -17.7% | -8.7% | -3.7% | -7.9% | -3.9% |
Ownership & directors from companyinfo.ge (public corporate registry).