ID 404616750 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2 | 624 | 193 | 176 | +354.0% |
| Total COGS | 0 | -462 | -244 | -159 | -41.3% |
| Gross Profit | 2 | 162 | -51 | 17 | +106.5% |
| Gross Margin | 100.0% | 25.9% | -26.4% | 9.4% | |
| Total Operating Expenses | -986 | -2,677 | -1,896 | -2,159 | +29.9% |
| EBITDA | -984 | -2,516 | -1,947 | -2,143 | +29.6% |
| EBITDA Margin | -52354.2% | -403.5% | -1006.7% | -1218.9% | |
| Total D&A | -6 | -22 | -23 | -23 | +58.9% |
| EBIT / Operating Income | -989 | -2,538 | -1,970 | -2,165 | +29.8% |
| Total Interest Income | 28 | 160 | 19 | 4 | -49.1% |
| Total Interest Expense | -150 | -592 | -1,155 | -1,381 | +109.7% |
| Total Other Income | 1 | 1,950 | 42 | -690 | nmf |
| Profit Before Tax | -1,110 | -1,019 | -3,064 | -4,233 | +56.2% |
| Total Income Tax | -3 | -11 | 0 | 0 | +226.6% |
| Net Profit / (Loss) | -986 | -584 | -1,908 | -2,833 | +42.2% |
| Net Margin | -52460.9% | -93.7% | -986.2% | -1611.2% |
Ownership & directors from companyinfo.ge (public corporate registry).