ID 404384929 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,951 | 0 | 0 | 11,054 | 1,667 | 536 | 372 | -32.6% |
| Total COGS | -214 | -335 | -190 | 0 | 0 | 0 | 0 | -5.9% |
| Gross Profit | 3,737 | -335 | -190 | 11,054 | 1,667 | 536 | 372 | -31.9% |
| Gross Margin | 94.6% | 0.0% | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -4,538 | -1,678 | -1,787 | -3,532 | -2,715 | -3,560 | -2,222 | -11.2% |
| EBITDA | -801 | -2,014 | -1,977 | 7,522 | -1,048 | -3,024 | -1,851 | +15.0% |
| EBITDA Margin | -20.3% | 0.0% | 0.0% | 68.0% | -62.9% | -564.0% | -497.9% | |
| Total D&A | 0 | -8 | -0 | 0 | 0 | -0 | -59 | +49.0% |
| EBIT / Operating Income | -801 | -2,022 | -1,977 | 7,522 | -1,048 | -3,024 | -1,910 | +15.6% |
| Total Interest Income | 0 | 0 | 0 | 0 | 2 | 1 | 1 | -47.2% |
| Total Other Income | -28 | 0 | -50 | -19 | -83 | 26 | -0 | -51.1% |
| Profit Before Tax | -829 | -2,022 | -2,027 | 7,503 | -1,129 | -2,997 | -1,910 | +14.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -829 | -2,014 | -2,027 | 7,503 | -1,132 | -2,998 | -1,851 | +14.3% |
| Net Margin | -21.0% | 0.0% | 0.0% | 67.9% | -67.9% | -559.1% | -498.0% |
Ownership & directors from companyinfo.ge (public corporate registry).