| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 0 | 0 | 1,016 | 8,201 | 8,133 | +182.9% |
| Total COGS | 0 | 0 | 0 | -36 | -357 | +891.7% |
| Gross Profit | 0 | 0 | 1,016 | 8,165 | 7,776 | +176.7% |
| Gross Margin | 0.0% | 0.0% | 100.0% | 99.6% | 95.6% | |
| Total Operating Expenses | -851 | -5,223 | -6,843 | -8,657 | -2,462 | +30.4% |
| EBITDA | -851 | -5,223 | -5,827 | -492 | 5,314 | nmf |
| EBITDA Margin | 0.0% | 0.0% | -573.5% | -6.0% | 65.3% | |
| Total D&A | -14 | -45 | -267 | -2,014 | -2,031 | nmf |
| EBIT / Operating Income | -865 | -5,268 | -6,094 | -2,506 | 3,283 | nmf |
| Total Interest Income | 0 | 0 | 40 | 100 | 3,019 | +768.8% |
| Total Interest Expense | -13 | -1,840 | -4,294 | -4,654 | -4,862 | nmf |
| Total Other Income | -34 | 1,471 | 6,086 | 830 | -1,794 | +169.8% |
| Profit Before Tax | -912 | -5,636 | -4,262 | -6,230 | -354 | -21.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -894 | -3,797 | 138 | -242 | -354 | -20.7% |
| Net Margin | 0.0% | 0.0% | 13.6% | -3.0% | -4.4% |
Ownership & directors from companyinfo.ge (public corporate registry).