ID 404612610 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 9,832 | 13,063 | 12,259 | 97,509 | +114.8% |
| Total COGS | 0 | 0 | -130 | -90,273 | nmf |
| Gross Profit | 9,832 | 13,063 | 12,129 | 7,236 | -9.7% |
| Gross Margin | 100.0% | 100.0% | 98.9% | 7.4% | |
| Total Operating Expenses | -6,512 | -10,658 | -10,624 | -9,633 | +13.9% |
| EBITDA | 3,320 | 2,406 | 1,505 | -2,397 | nmf |
| EBITDA Margin | 33.8% | 18.4% | 12.3% | -2.5% | |
| Total D&A | -974 | -578 | -579 | -594 | -15.2% |
| EBIT / Operating Income | 2,346 | 1,828 | 926 | -2,991 | nmf |
| Total Interest Income | 9 | 21 | 0 | 0 | +137.7% |
| Total Interest Expense | -91 | -164 | -58 | -103 | +4.3% |
| Total Other Income | -209 | 558 | 202 | 572 | nmf |
| Profit Before Tax | 2,054 | 2,243 | 1,071 | -2,522 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 3,111 | 2,541 | 1,485 | -1,825 | nmf |
| Net Margin | 31.6% | 19.5% | 12.1% | -1.9% |
Ownership & directors from companyinfo.ge (public corporate registry).