ID 404564743 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 518 | 1,010 | 845 | 1,314 | +36.4% |
| Total COGS | -6 | -512 | -813 | -1,779 | nmf |
| Gross Profit | 512 | 497 | 32 | -465 | nmf |
| Gross Margin | 98.8% | 49.3% | 3.8% | -35.4% | |
| Total Operating Expenses | -982 | 1,128 | -359 | -456 | -22.6% |
| EBITDA | -470 | 1,626 | -327 | -921 | +25.1% |
| EBITDA Margin | -90.7% | 161.0% | -38.7% | -70.1% | |
| Total D&A | -77 | -114 | -185 | -249 | +47.8% |
| EBIT / Operating Income | -547 | 1,512 | -512 | -1,170 | +28.8% |
| Total Interest Income | 23 | 59 | 105 | 119 | +72.6% |
| Total Interest Expense | -261 | -274 | -418 | -524 | +26.2% |
| Total Other Income | 569 | 2,710 | 1,818 | 1,807 | +47.0% |
| Profit Before Tax | -216 | 4,006 | 993 | 232 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -470 | 1,626 | -327 | -921 | +25.1% |
| Net Margin | -90.7% | 161.0% | -38.7% | -70.1% |
Ownership & directors from companyinfo.ge (public corporate registry).