ID 402103255 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 133 | 933 | 848 | 964 | 1,001 | 915 | 968 | +39.1% |
| Total COGS | -1 | -19 | 0 | 0 | 0 | 0 | 0 | +1852.9% |
| Gross Profit | 132 | 914 | 848 | 964 | 1,001 | 915 | 968 | +39.3% |
| Gross Margin | 99.3% | 97.9% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -176 | -1,093 | -897 | -995 | -1,266 | -1,300 | -1,259 | +38.9% |
| EBITDA | -43 | -179 | -50 | -31 | -265 | -385 | -291 | +37.5% |
| EBITDA Margin | -32.4% | -19.2% | -5.9% | -3.2% | -26.5% | -42.1% | -30.1% | |
| Total D&A | -41 | -273 | -268 | -275 | -278 | -280 | -281 | +38.0% |
| EBIT / Operating Income | -84 | -452 | -318 | -306 | -543 | -665 | -573 | +37.7% |
| Total Other Income | 0 | 0 | 12 | 14 | -2 | 18 | -4 | nmf |
| Profit Before Tax | -84 | -452 | -306 | -291 | -546 | -647 | -577 | +37.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -42 | -179 | -51 | -32 | -267 | -387 | -296 | +38.3% |
| Net Margin | -31.6% | -19.2% | -6.1% | -3.4% | -26.7% | -42.3% | -30.5% |
Ownership & directors from companyinfo.ge (public corporate registry).