ID 402129763 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,744 | 5,620 | 7,522 | 10,580 | 19,067 | +62.4% |
| Total COGS | -2,201 | -4,898 | -6,820 | -10,282 | -16,826 | +66.3% |
| Gross Profit | 543 | 722 | 702 | 298 | 2,241 | +42.5% |
| Gross Margin | 19.8% | 12.9% | 9.3% | 2.8% | 11.8% | |
| Total Operating Expenses | -1,859 | -2,452 | -3,069 | -5,821 | -12,045 | +59.6% |
| EBITDA | -1,316 | -1,730 | -2,367 | -5,523 | -9,805 | +65.2% |
| EBITDA Margin | -48.0% | -30.8% | -31.5% | -52.2% | -51.4% | |
| Total D&A | -84 | -22 | -19 | -258 | -764 | +73.8% |
| EBIT / Operating Income | -1,400 | -1,752 | -2,386 | -5,781 | -10,569 | +65.8% |
| Total Interest Income | 0 | 12 | 14 | 48 | 16 | +8.4% |
| Total Interest Expense | 0 | -1 | 0 | 0 | -98 | +355.4% |
| Total Other Income | -12 | 26 | 0 | 3 | 32 | nmf |
| Profit Before Tax | -1,412 | -1,715 | -2,372 | -5,730 | -10,620 | +65.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,412 | -1,715 | -2,372 | -5,730 | -10,620 | +65.6% |
| Net Margin | -51.4% | -30.5% | -31.5% | -54.2% | -55.7% |
Ownership & directors from companyinfo.ge (public corporate registry).