ID 404537300 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 661 | 1,993 | 1,572 | 2,032 | +45.4% |
| Total COGS | -48 | -151 | -128 | -146 | +45.0% |
| Gross Profit | 613 | 1,841 | 1,444 | 1,886 | +45.4% |
| Gross Margin | 92.8% | 92.4% | 91.9% | 92.8% | |
| Total Operating Expenses | -810 | -1,504 | -1,598 | -1,748 | +29.2% |
| EBITDA | -197 | 337 | -154 | 138 | nmf |
| EBITDA Margin | -29.8% | 16.9% | -9.8% | 6.8% | |
| Total D&A | -496 | -491 | -488 | -446 | -3.5% |
| EBIT / Operating Income | -693 | -155 | -642 | -308 | -23.7% |
| Total Other Income | -1 | -4 | -0 | -1 | -4.2% |
| Profit Before Tax | -694 | -159 | -642 | -309 | -23.7% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -198 | 332 | -154 | 137 | nmf |
| Net Margin | -29.9% | 16.7% | -9.8% | 6.8% |
Ownership & directors from companyinfo.ge (public corporate registry).