ID 401983591 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 397 | 201 | 648 | 1,444 | 3,852 | 4,942 | +65.6% |
| Total COGS | -18 | -14 | -35 | -648 | -2,220 | -3,041 | nmf |
| Gross Profit | 378 | 187 | 612 | 796 | 1,631 | 1,901 | +38.1% |
| Gross Margin | 95.4% | 92.8% | 94.5% | 55.1% | 42.4% | 38.5% | |
| Total Operating Expenses | -619 | -226 | -363 | -1,130 | -1,346 | -1,541 | +20.0% |
| EBITDA | -240 | -40 | 250 | -334 | 285 | 360 | nmf |
| EBITDA Margin | -60.6% | -19.8% | 38.5% | -23.1% | 7.4% | 7.3% | |
| Total D&A | 0 | 0 | 0 | -165 | 0 | 0 | |
| EBIT / Operating Income | -240 | -40 | 250 | -499 | 285 | 360 | nmf |
| Total Interest Expense | 0 | 0 | 0 | 0 | -74 | -472 | +541.4% |
| Total Other Income | -13 | -5 | -44 | 1 | 3 | 29 | nmf |
| Profit Before Tax | -253 | -45 | 206 | -498 | 214 | -84 | -19.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -253 | -45 | 205 | -333 | 278 | 334 | nmf |
| Net Margin | -63.8% | -22.2% | 31.6% | -23.1% | 7.2% | 6.8% |
Ownership & directors from companyinfo.ge (public corporate registry).