ID 400222683 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 7,534 | 5,541 | 2,247 | 931 | -50.2% |
| Total COGS | -19 | 0 | 0 | -110 | +77.9% |
| Gross Profit | 7,514 | 5,541 | 2,247 | 822 | -52.2% |
| Gross Margin | 99.7% | 100.0% | 100.0% | 88.2% | |
| Total Operating Expenses | -7,078 | -5,540 | -2,188 | -1,089 | -46.4% |
| EBITDA | 436 | 1 | 59 | -268 | nmf |
| EBITDA Margin | 5.8% | 0.0% | 2.6% | -28.8% | |
| Total D&A | -25 | -51 | -58 | -29 | +4.6% |
| EBIT / Operating Income | 411 | -50 | 1 | -296 | nmf |
| Total Interest Expense | -8 | -27 | -65 | -76 | +109.2% |
| Total Other Income | 0 | -41 | 32 | -12 | -44.5% |
| Profit Before Tax | 403 | -117 | -32 | -385 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 436 | -40 | 43 | -352 | nmf |
| Net Margin | 5.8% | -0.7% | 1.9% | -37.8% |
Ownership & directors from companyinfo.ge (public corporate registry).