ID 404606066 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,213 | 4,581 | 5,538 | 6,160 | +24.2% |
| Total COGS | 0 | 0 | 0 | 0 | |
| Gross Profit | 3,213 | 4,581 | 5,538 | 6,160 | +24.2% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -3,402 | -4,888 | -6,116 | -7,095 | +27.8% |
| EBITDA | -189 | -308 | -578 | -935 | +70.4% |
| EBITDA Margin | -5.9% | -6.7% | -10.4% | -15.2% | |
| Total D&A | -1,342 | -1,584 | -1,640 | -1,673 | +7.6% |
| EBIT / Operating Income | -1,531 | -1,892 | -2,218 | -2,608 | +19.4% |
| Total Interest Income | 0 | 4 | 13 | 14 | +87.2% |
| Total Interest Expense | -593 | -1,314 | -2,144 | -2,790 | +67.6% |
| Total Other Income | 326 | 2,189 | 2,797 | -1,382 | nmf |
| Profit Before Tax | -1,797 | -1,013 | -1,552 | -6,766 | +55.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 137 | 1,882 | 2,219 | -2,317 | nmf |
| Net Margin | 4.3% | 41.1% | 40.1% | -37.6% |
Ownership & directors from companyinfo.ge (public corporate registry).