ID 402163733 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 88 | 195 | 390 | 409 | 373 | +43.4% |
| Total COGS | -1 | -2 | -5 | -10 | -11 | +67.5% |
| Gross Profit | 87 | 193 | 384 | 399 | 361 | +42.9% |
| Gross Margin | 98.4% | 99.2% | 98.6% | 97.5% | 97.0% | |
| Total Operating Expenses | -117 | -234 | -290 | -311 | -305 | +26.9% |
| EBITDA | -31 | -41 | 95 | 88 | 57 | nmf |
| EBITDA Margin | -34.9% | -20.8% | 24.3% | 21.6% | 15.2% | |
| Total D&A | -55 | -111 | -111 | -110 | -108 | +18.2% |
| EBIT / Operating Income | -86 | -152 | -17 | -22 | -52 | -12.1% |
| Total Other Income | 6 | 5 | 0 | 8 | 0 | +12.7% |
| Profit Before Tax | -80 | -147 | -17 | -13 | -52 | -10.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -31 | -41 | 95 | 88 | 57 | nmf |
| Net Margin | -34.9% | -20.8% | 24.3% | 21.6% | 15.2% |
Ownership & directors from companyinfo.ge (public corporate registry).