ID 402026491 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 856 | 1,792 | 1,447 | 5,227 | 11,152 | 14,732 | 17,733 | +65.7% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 856 | 1,792 | 1,447 | 5,227 | 11,152 | 14,732 | 17,733 | +65.7% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -886 | -765 | -955 | -2,611 | -2,834 | -4,735 | -5,808 | +36.8% |
| EBITDA | -30 | 1,028 | 491 | 2,616 | 8,318 | 9,997 | 11,925 | nmf |
| EBITDA Margin | -3.5% | 57.3% | 34.0% | 50.0% | 74.6% | 67.9% | 67.2% | |
| Total D&A | -13 | -18 | -26 | -33 | -54 | -80 | -96 | +40.1% |
| EBIT / Operating Income | -43 | 1,010 | 466 | 2,583 | 8,264 | 9,917 | 11,829 | nmf |
| Total Interest Income | 0 | 0 | 7 | 82 | 177 | 241 | 335 | +167.2% |
| Total Other Income | 0 | 0 | -93 | 344 | -474 | -684 | 1,468 | nmf |
| Profit Before Tax | -43 | 1,010 | 380 | 3,009 | 7,967 | 9,474 | 13,632 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -30 | 1,028 | 256 | 2,824 | 7,844 | 9,313 | 13,393 | nmf |
| Net Margin | -3.5% | 57.3% | 17.7% | 54.0% | 70.3% | 63.2% | 75.5% |
Ownership & directors from companyinfo.ge (public corporate registry).