ID 402072948 · FY 2018–2024 · 6 years
| Line item | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | -166 | 392 | 731 | 1,421 | 1,758 | 1,762 | nmf |
| Total COGS | -2 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | -168 | 392 | 731 | 1,421 | 1,758 | 1,762 | nmf |
| Gross Margin | 101.4% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | 0 | -418 | -554 | -1,040 | -1,160 | -1,325 | +33.5% |
| EBITDA | -168 | -25 | 177 | 381 | 598 | 438 | nmf |
| EBITDA Margin | 101.4% | -6.4% | 24.3% | 26.8% | 34.0% | 24.8% | |
| Total D&A | 0 | -105 | -119 | -134 | -156 | -166 | +12.2% |
| EBIT / Operating Income | -168 | -130 | 58 | 247 | 441 | 271 | nmf |
| Total Interest Expense | 0 | 0 | 0 | 0 | -35 | -45 | +29.1% |
| Total Other Income | -798 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | -967 | -130 | 58 | 247 | 406 | 226 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -164 | -25 | 177 | 381 | 598 | 438 | nmf |
| Net Margin | 98.6% | -6.4% | 24.3% | 26.8% | 34.0% | 24.8% |
Ownership & directors from companyinfo.ge (public corporate registry).