ID 404626240 · FY 2022–2024 · 3 years
Group parent — controls 1 company
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 209 | 524 | 770 | +91.9% |
| Total COGS | -107 | -102 | -0 | nmf |
| Gross Profit | 102 | 422 | 770 | +174.9% |
| Gross Margin | 48.7% | 80.5% | 100.0% | |
| Total Operating Expenses | -2,816 | -3,644 | -4,014 | +19.4% |
| EBITDA | -2,714 | -3,222 | -3,244 | +9.3% |
| EBITDA Margin | -1297.7% | -614.3% | -421.3% | |
| Total D&A | -338 | -708 | -767 | +50.7% |
| EBIT / Operating Income | -3,052 | -3,929 | -4,012 | +14.6% |
| Total Interest Income | 96 | 287 | 0 | +200.4% |
| Total Interest Expense | -1,844 | -2,516 | -2,790 | +23.0% |
| Total Other Income | 952 | 72 | 0 | -92.5% |
| Profit Before Tax | -3,848 | -6,087 | -6,802 | +32.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,762 | -3,150 | -3,244 | +35.7% |
| Net Margin | -842.4% | -600.7% | -421.3% |
Ownership & directors from companyinfo.ge (public corporate registry).