ID 404606690 · FY 2022–2024 · 3 years
Subsidiary of ვერტიკალი (65.0%)
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 320 | 14,279 | 29 | -70.1% |
| Total COGS | 0 | -12,211 | -20 | nmf |
| Gross Profit | 320 | 2,068 | 8 | -83.8% |
| Gross Margin | 100.0% | 14.5% | 29.3% | |
| Total Operating Expenses | -627 | -1,013 | -140 | -52.7% |
| EBITDA | -307 | 1,055 | -132 | -34.5% |
| EBITDA Margin | -95.9% | 7.4% | -459.9% | |
| Total D&A | -3 | -4 | -3 | +3.8% |
| EBIT / Operating Income | -310 | 1,051 | -134 | -34.1% |
| Total Interest Income | 0 | 4 | 187 | +4747.4% |
| Total Interest Expense | -320 | -723 | -47 | -61.8% |
| Total Other Income | 363 | 96 | -18 | nmf |
| Profit Before Tax | -266 | 428 | -13 | -78.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 56 | 1,151 | -150 | nmf |
| Net Margin | 17.5% | 8.1% | -524.4% |
Ownership & directors from companyinfo.ge (public corporate registry).