ID 404591802 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 5,048 | 5,581 | 2,792 | 15,862 | +46.5% |
| Total COGS | 0 | -1,637 | -8,756 | -5,700 | +86.6% |
| Gross Profit | 5,048 | 3,944 | -5,964 | 10,163 | +26.3% |
| Gross Margin | 100.0% | 70.7% | -213.6% | 64.1% | |
| Total Operating Expenses | -123 | -136 | -76 | -47 | -27.2% |
| EBITDA | 4,925 | 3,808 | -6,040 | 10,115 | +27.1% |
| EBITDA Margin | 97.6% | 68.2% | -216.4% | 63.8% | |
| Total D&A | -111 | -111 | -55 | -55 | -20.6% |
| EBIT / Operating Income | 4,814 | 3,697 | -6,096 | 10,060 | +27.8% |
| Total Other Income | 5,093 | 275 | 2,843 | 15,375 | +44.5% |
| Profit Before Tax | 9,907 | 3,972 | -3,252 | 25,434 | +36.9% |
| Total Income Tax | 0 | 0 | -49 | -934 | +1824.4% |
| Net Profit / (Loss) | 5,318 | 4,083 | -6,037 | 9,091 | +19.6% |
| Net Margin | 105.4% | 73.2% | -216.2% | 57.3% |
Ownership & directors from companyinfo.ge (public corporate registry).