ID 402199599 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 926 | 1,580 | 1,906 | +43.5% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 926 | 1,580 | 1,906 | +43.5% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -4,533 | -4,937 | -3,594 | -11.0% |
| EBITDA | -3,607 | -3,357 | -1,688 | -31.6% |
| EBITDA Margin | -389.6% | -212.5% | -88.6% | |
| Total D&A | -730 | -832 | -894 | +10.7% |
| EBIT / Operating Income | -4,337 | -4,189 | -2,582 | -22.8% |
| Total Interest Expense | -998 | -1,360 | -1,262 | +12.5% |
| Total Other Income | 35 | 11 | -683 | nmf |
| Profit Before Tax | -5,300 | -5,538 | -4,527 | -7.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -3,572 | -3,346 | -2,370 | -18.5% |
| Net Margin | -385.8% | -211.8% | -124.4% |
Ownership & directors from companyinfo.ge (public corporate registry).