ID 404462256 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 8 | 2,523 | 3,077 | 11,711 | 14,677 | 20,432 | nmf |
| Total COGS | -1 | -57 | -1,062 | -6,527 | -8,235 | -11,807 | nmf |
| Gross Profit | 7 | 2,466 | 2,015 | 5,185 | 6,441 | 8,625 | nmf |
| Gross Margin | 91.3% | 97.7% | 65.5% | 44.3% | 43.9% | 42.2% | |
| Total Operating Expenses | -1,733 | -3,816 | -2,096 | -4,088 | -8,436 | -7,877 | +35.4% |
| EBITDA | -1,726 | -1,350 | -81 | 1,096 | -1,995 | 749 | nmf |
| EBITDA Margin | -22195.2% | -53.5% | -2.6% | 9.4% | -13.6% | 3.7% | |
| Total D&A | -13 | -24 | -26 | -32 | -20 | -32 | +19.8% |
| EBIT / Operating Income | -1,739 | -1,374 | -107 | 1,064 | -2,015 | 717 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 152 | 876 | +477.9% |
| Total Interest Expense | -526 | -903 | -835 | -834 | -539 | -119 | -25.7% |
| Total Other Income | 0 | 58 | 363 | 1,033 | 434 | 175 | +31.9% |
| Profit Before Tax | -2,265 | -2,219 | -579 | 1,263 | -1,969 | 1,648 | nmf |
| Total Income Tax | -1 | 0 | -7 | 0 | -25 | -95 | nmf |
| Net Profit / (Loss) | -1,726 | -1,350 | -87 | 1,096 | -2,011 | 1,410 | nmf |
| Net Margin | -22203.2% | -53.5% | -2.8% | 9.4% | -13.7% | 6.9% |
Ownership & directors from companyinfo.ge (public corporate registry).