ID 402025606 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 990 | 11,313 | 1,056 | +3.3% |
| Total COGS | -760 | -6,172 | 0 | +711.6% |
| Gross Profit | 229 | 5,141 | 1,056 | +114.5% |
| Gross Margin | 23.2% | 45.4% | 100.0% | |
| Total Operating Expenses | 870 | -3,865 | -2,352 | nmf |
| EBITDA | 1,099 | 1,276 | -1,296 | nmf |
| EBITDA Margin | 111.0% | 11.3% | -122.7% | |
| Total D&A | -2 | -3 | -5 | +51.4% |
| EBIT / Operating Income | 1,097 | 1,273 | -1,301 | nmf |
| Total Interest Expense | -61 | -40 | -50 | -9.4% |
| Total Other Income | 5,106 | 0 | 0 | |
| Profit Before Tax | 6,142 | 1,233 | -1,351 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,099 | 1,276 | -1,296 | nmf |
| Net Margin | 111.0% | 11.3% | -122.7% |
Ownership & directors from companyinfo.ge (public corporate registry).