ID 404909827 · FY 2019–2024 · 6 years
Subsidiary of არასამეწარმეო (80.0%)
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 722 | 330 | 608 | 683 | 572 | 0 | -5.7% |
| Total COGS | 0 | 0 | 0 | 0 | -254 | 0 | |
| Gross Profit | 722 | 330 | 608 | 683 | 318 | 0 | -18.6% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 55.5% | 0.0% | |
| Total Operating Expenses | -2,000 | -2,072 | -2,635 | -4,104 | -2,157 | -66 | -49.4% |
| EBITDA | -1,278 | -1,742 | -2,027 | -3,421 | -1,839 | -66 | -44.7% |
| EBITDA Margin | -177.0% | -528.5% | -333.6% | -500.5% | -321.7% | 0.0% | |
| Total D&A | -65 | -136 | -124 | -257 | -2 | -2 | -51.9% |
| EBIT / Operating Income | -1,343 | -1,878 | -2,151 | -3,678 | -1,841 | -68 | -45.0% |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | -0 | |
| Total Other Income | -149 | 92 | 63 | 0 | 181 | 1 | nmf |
| Profit Before Tax | -1,492 | -1,786 | -2,088 | -3,678 | -1,660 | -67 | -46.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,497 | -1,791 | -2,093 | -3,681 | -1,660 | -67 | -46.3% |
| Net Margin | -207.3% | -543.3% | -344.5% | -538.6% | -290.4% | 0.0% |
Ownership & directors from companyinfo.ge (public corporate registry).