ID 400220079 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 0 | 0 | 0 | 0 | 28,135 | 5,403 | 3,953 | 1,265 | -64.4% |
| Total COGS | 0 | 0 | 0 | 0 | -14,760 | -2,564 | -2,044 | -648 | -64.7% |
| Gross Profit | 0 | 0 | 0 | 0 | 13,375 | 2,839 | 1,910 | 616 | -64.2% |
| Gross Margin | 0.0% | 0.0% | 0.0% | 0.0% | 47.5% | 52.5% | 48.3% | 48.7% | |
| Total Operating Expenses | -29 | -149 | -572 | -355 | -387 | -289 | -142 | -5 | -23.2% |
| EBITDA | -29 | -149 | -572 | -355 | 12,988 | 2,549 | 1,768 | 612 | nmf |
| EBITDA Margin | 0.0% | 0.0% | 0.0% | 0.0% | 46.2% | 47.2% | 44.7% | 48.4% | |
| Total D&A | -3 | -11 | -21 | -18 | -21 | -33 | -1 | -1 | -14.9% |
| EBIT / Operating Income | -32 | -160 | -593 | -373 | 12,967 | 2,516 | 1,767 | 611 | nmf |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | -81 | 0 | 0 | |
| Total Other Income | -5 | -17 | -3 | -545 | -1 | -15 | 97 | 0 | nmf |
| Profit Before Tax | -37 | -177 | -596 | -918 | 12,966 | 2,420 | 1,864 | 611 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -34 | -166 | -575 | -899 | 12,987 | 2,534 | 1,768 | 612 | nmf |
| Net Margin | 0.0% | 0.0% | 0.0% | 0.0% | 46.2% | 46.9% | 44.7% | 48.4% |
Ownership & directors from companyinfo.ge (public corporate registry).