| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 0 | 0 | 5,094 | 8,998 | 10,715 | 1,380 | -35.3% |
| Total COGS | 0 | 0 | 0 | -2,215 | -4,983 | -706 | -43.5% |
| Gross Profit | 0 | 0 | 5,094 | 6,783 | 5,732 | 674 | -49.0% |
| Gross Margin | 0.0% | 0.0% | 100.0% | 75.4% | 53.5% | 48.9% | |
| Total Operating Expenses | -205 | -175 | -2,114 | -3,745 | -379 | 267 | nmf |
| EBITDA | -205 | -175 | 2,979 | 3,037 | 5,353 | 941 | nmf |
| EBITDA Margin | 0.0% | 0.0% | 58.5% | 33.8% | 50.0% | 68.2% | |
| Total D&A | -61 | -78 | -61 | -1 | -1 | -0 | nmf |
| EBIT / Operating Income | -266 | -253 | 2,918 | 3,037 | 5,352 | 941 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 114 | 296 | +159.3% |
| Total Interest Expense | -283 | -493 | -808 | -361 | 0 | 0 | +8.5% |
| Total Other Income | -82 | -127 | 326 | -2,240 | 0 | -21 | -23.6% |
| Profit Before Tax | -631 | -873 | 2,435 | 436 | 5,467 | 1,216 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -287 | -302 | 2,532 | 798 | 5,599 | 920 | nmf |
| Net Margin | 0.0% | 0.0% | 49.7% | 8.9% | 52.3% | 66.7% |
Ownership & directors from companyinfo.ge (public corporate registry).