ID 401996220 · FY 2020–2023 · 4 years
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,889 | 3,238 | 5,317 | 5,284 | +40.9% |
| Total COGS | -1 | -7 | -10 | 0 | +194.4% |
| Gross Profit | 1,887 | 3,230 | 5,307 | 5,284 | +40.9% |
| Gross Margin | 99.9% | 99.8% | 99.8% | 100.0% | |
| Total Operating Expenses | -1,421 | -2,886 | -5,257 | -5,172 | +53.8% |
| EBITDA | 467 | 344 | 50 | 112 | -37.8% |
| EBITDA Margin | 24.7% | 10.6% | 0.9% | 2.1% | |
| Total D&A | -170 | -287 | -421 | -541 | +47.0% |
| EBIT / Operating Income | 296 | 57 | -371 | -428 | nmf |
| Total Interest Expense | -57 | -123 | -128 | -150 | +38.3% |
| Profit Before Tax | 240 | -66 | -499 | -578 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 467 | 344 | 50 | 112 | -37.8% |
| Net Margin | 24.7% | 10.6% | 0.9% | 2.1% |
Ownership & directors from companyinfo.ge (public corporate registry).