ID 402171109 · FY 2021–2024 · 4 years
Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,299 | 3,375 | 5,286 | 8,390 | +54.0% |
| Total COGS | 0 | 0 | 0 | 0 | |
| Gross Profit | 2,299 | 3,375 | 5,286 | 8,390 | +54.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,931 | -2,639 | -3,424 | -3,870 | +26.1% |
| EBITDA | 368 | 736 | 1,862 | 4,520 | +130.7% |
| EBITDA Margin | 16.0% | 21.8% | 35.2% | 53.9% | |
| Total D&A | -430 | -474 | -546 | -988 | +32.0% |
| EBIT / Operating Income | -62 | 262 | 1,316 | 3,532 | nmf |
| Total Interest Income | 0 | 0 | 1 | 0 | |
| Total Interest Expense | -727 | -486 | -449 | -980 | +10.4% |
| Total Other Income | 0 | 759 | -128 | 16 | -85.7% |
| Profit Before Tax | -789 | 535 | 740 | 2,568 | nmf |
| Total Income Tax | -0 | -0 | 0 | 0 | -4.6% |
| Net Profit / (Loss) | 368 | 1,495 | 1,597 | 2,568 | +91.1% |
| Net Margin | 16.0% | 44.3% | 30.2% | 30.6% |
Ownership & directors from companyinfo.ge (public corporate registry).