ID 402059419 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,586 | 3,516 | 5,135 | 6,770 | 8,995 | +54.3% |
| Total COGS | -11 | -25 | -88 | -239 | -5,227 | nmf |
| Gross Profit | 1,576 | 3,491 | 5,048 | 6,531 | 3,769 | +24.4% |
| Gross Margin | 99.3% | 99.3% | 98.3% | 96.5% | 41.9% | |
| Total Operating Expenses | -1,695 | -3,752 | -4,943 | -6,108 | -2,990 | +15.2% |
| EBITDA | -119 | -261 | 105 | 423 | 779 | nmf |
| EBITDA Margin | -7.5% | -7.4% | 2.0% | 6.2% | 8.7% | |
| Total D&A | -10 | -22 | -23 | -29 | -47 | +49.0% |
| EBIT / Operating Income | -129 | -283 | 82 | 395 | 732 | nmf |
| Total Other Income | 90 | 106 | -13 | 2 | -85 | nmf |
| Profit Before Tax | -39 | -177 | 69 | 396 | 646 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | -57 | |
| Net Profit / (Loss) | -29 | -157 | 92 | 425 | 637 | nmf |
| Net Margin | -1.8% | -4.5% | 1.8% | 6.3% | 7.1% |
Ownership & directors from companyinfo.ge (public corporate registry).