ID 400290047 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 4,516 | 4,148 | 1,690 | 3,139 | -11.4% |
| Total COGS | 0 | -2,913 | -37 | -0 | nmf |
| Gross Profit | 4,516 | 1,236 | 1,653 | 3,138 | -11.4% |
| Gross Margin | 100.0% | 29.8% | 97.8% | 100.0% | |
| Total Operating Expenses | -5,240 | -2,727 | -1,474 | -1,262 | -37.8% |
| EBITDA | -724 | -1,491 | 179 | 1,876 | nmf |
| EBITDA Margin | -16.0% | -35.9% | 10.6% | 59.8% | |
| Total D&A | -31 | -67 | -87 | -88 | +41.5% |
| EBIT / Operating Income | -755 | -1,558 | 92 | 1,788 | nmf |
| Total Interest Expense | -0 | -2 | -1 | 0 | +88.1% |
| Total Other Income | -12 | -157 | 104 | 228 | nmf |
| Profit Before Tax | -767 | -1,716 | 196 | 2,017 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -736 | -1,784 | 179 | 1,876 | nmf |
| Net Margin | -16.3% | -43.0% | 10.6% | 59.8% |
Ownership & directors from companyinfo.ge (public corporate registry).