ID 404473164 · FY 2018–2023 · 6 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 9 | 11 | 831 | 364 | 519 | 583 | +130.7% |
| Total COGS | 0 | -26 | -114 | -316 | -172 | -216 | +69.2% |
| Gross Profit | 9 | -15 | 716 | 49 | 348 | 367 | +110.2% |
| Gross Margin | 100.0% | -142.1% | 86.2% | 13.4% | 66.9% | 62.9% | |
| Total Operating Expenses | -277 | -484 | -651 | -667 | -796 | -915 | +27.0% |
| EBITDA | -268 | -499 | 65 | -618 | -448 | -548 | +15.4% |
| EBITDA Margin | -3000.2% | -4577.6% | 7.9% | -169.7% | -86.3% | -93.9% | |
| Total D&A | -102 | -130 | -262 | -133 | -251 | -665 | +45.5% |
| EBIT / Operating Income | -370 | -629 | -196 | -751 | -699 | -1,213 | +26.8% |
| Total Interest Expense | 0 | -2 | -85 | -33 | -189 | 0 | nmf |
| Total Other Income | 0 | 0 | 676 | 178 | -315 | -198 | nmf |
| Profit Before Tax | -370 | -630 | 394 | -607 | -1,203 | -1,411 | +30.7% |
| Total Income Tax | 0 | 0 | 0 | -2 | 0 | 0 | |
| Net Profit / (Loss) | -268 | -499 | 53 | -606 | -763 | -891 | +27.2% |
| Net Margin | -3000.2% | -4577.6% | 6.4% | -166.4% | -146.9% | -152.8% |
Ownership & directors from companyinfo.ge (public corporate registry).