ID 404567713 · FY 2020–2023 · 4 years
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 11 | 408 | 1,132 | 13,580 | nmf |
| Total COGS | 0 | -32 | -455 | -206 | +152.9% |
| Gross Profit | 11 | 376 | 677 | 13,375 | nmf |
| Gross Margin | 100.0% | 92.1% | 59.8% | 98.5% | |
| Total Operating Expenses | -2,356 | -3,964 | -3,867 | -4,616 | +25.1% |
| EBITDA | -2,345 | -3,589 | -3,190 | 8,758 | nmf |
| EBITDA Margin | -22224.9% | -879.9% | -281.8% | 64.5% | |
| Total D&A | -66 | -163 | -677 | -325 | +70.0% |
| EBIT / Operating Income | -2,411 | -3,752 | -3,867 | 8,433 | nmf |
| Total Interest Income | 37 | 46 | 0 | 19 | -20.9% |
| Total Interest Expense | -145 | -806 | 0 | -1,781 | +130.5% |
| Total Other Income | -665 | 788 | -2,390 | 91 | nmf |
| Profit Before Tax | -3,184 | -3,723 | -6,257 | 6,762 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -3,018 | -2,800 | -5,580 | 8,834 | nmf |
| Net Margin | -28600.6% | -686.6% | -492.8% | 65.1% |
Ownership & directors from companyinfo.ge (public corporate registry).