ID 404949188 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 0 | 1,138 | 3,741 | 4,327 | 4,058 | +52.8% |
| Total COGS | 0 | 0 | -676 | -546 | -364 | -26.6% |
| Gross Profit | 0 | 1,138 | 3,065 | 3,781 | 3,693 | +48.0% |
| Gross Margin | 0.0% | 100.0% | 81.9% | 87.4% | 91.0% | |
| Total Operating Expenses | -72 | -777 | -2,723 | -3,331 | -3,246 | +158.8% |
| EBITDA | -72 | 361 | 342 | 450 | 447 | nmf |
| EBITDA Margin | 0.0% | 31.7% | 9.1% | 10.4% | 11.0% | |
| Total D&A | 0 | -107 | -154 | -158 | -158 | +14.0% |
| EBIT / Operating Income | -72 | 254 | 188 | 292 | 289 | nmf |
| Total Interest Expense | 0 | -352 | -456 | -459 | -379 | +2.5% |
| Total Other Income | -115 | 306 | 569 | 25 | -90 | -6.0% |
| Profit Before Tax | -187 | 209 | 301 | -142 | -180 | -1.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -187 | 361 | 911 | 476 | 357 | nmf |
| Net Margin | 0.0% | 31.7% | 24.4% | 11.0% | 8.8% |
Ownership & directors from companyinfo.ge (public corporate registry).