ID 402129558 · FY 2021–2024 · 4 years
Group parent — controls 1 company
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 0 | 1,493 | 4,980 | 5,921 | +99.1% |
| Total COGS | 0 | -641 | -946 | -920 | +19.8% |
| Gross Profit | 0 | 852 | 4,033 | 5,000 | +142.3% |
| Gross Margin | 0.0% | 57.1% | 81.0% | 84.5% | |
| Total Operating Expenses | -201 | -2,592 | -4,057 | -2,713 | +138.0% |
| EBITDA | -201 | -1,740 | -24 | 2,287 | nmf |
| EBITDA Margin | 0.0% | -116.5% | -0.5% | 38.6% | |
| Total D&A | -2 | -1,429 | -724 | -839 | nmf |
| EBIT / Operating Income | -203 | -3,169 | -749 | 1,448 | nmf |
| Total Interest Expense | -10 | 0 | 0 | 0 | |
| Total Other Income | -53 | 362 | 515 | -109 | +27.0% |
| Profit Before Tax | -265 | -2,807 | -234 | 1,339 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -254 | -1,740 | -24 | 1,258 | nmf |
| Net Margin | 0.0% | -116.5% | -0.5% | 21.3% |
Ownership & directors from companyinfo.ge (public corporate registry).