ID 402165964 · FY 2020–2024 · 4 years
| Line item | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 770 | 12,606 | 106 | 19 | -60.6% |
| Total COGS | -544 | -9,393 | -1,726 | 0 | +46.9% |
| Gross Profit | 226 | 3,213 | -1,619 | 19 | -46.4% |
| Gross Margin | 29.4% | 25.5% | -1523.5% | 100.0% | |
| Total Operating Expenses | -294 | -5,878 | -963 | -285 | -0.8% |
| EBITDA | -68 | -2,664 | -2,583 | -266 | +40.5% |
| EBITDA Margin | -8.9% | -21.1% | -2429.6% | -1427.4% | |
| Total D&A | -53 | -408 | -182 | -152 | +30.2% |
| EBIT / Operating Income | -121 | -3,073 | -2,764 | -418 | +36.3% |
| Total Interest Expense | -73 | 0 | 0 | 0 | |
| Total Other Income | -433 | 672 | 0 | 0 | nmf |
| Profit Before Tax | -627 | -2,401 | -2,764 | -418 | -9.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -510 | -2,664 | -2,583 | -266 | -15.0% |
| Net Margin | -66.2% | -21.1% | -2429.6% | -1427.4% |
Ownership & directors from companyinfo.ge (public corporate registry).