ID 405012061 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,563 | 2,724 | 656 | 31,315 | +130.3% |
| Total COGS | -48 | -364 | -354 | -30,331 | nmf |
| Gross Profit | 2,515 | 2,360 | 302 | 984 | -26.9% |
| Gross Margin | 98.1% | 86.6% | 46.0% | 3.1% | |
| Total Operating Expenses | -424 | -864 | -886 | -1,003 | +33.2% |
| EBITDA | 2,091 | 1,495 | -585 | -19 | nmf |
| EBITDA Margin | 81.6% | 54.9% | -89.2% | -0.1% | |
| Total D&A | -160 | -456 | -782 | -210 | +9.4% |
| EBIT / Operating Income | 1,931 | 1,039 | -1,367 | -229 | nmf |
| Total Interest Income | 8 | 1 | 0 | 95 | +123.6% |
| Total Interest Expense | -241 | -491 | -257 | -182 | -8.9% |
| Total Other Income | 0 | 222 | 197 | 287 | +13.6% |
| Profit Before Tax | 1,698 | 772 | -1,426 | -29 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,091 | 1,495 | -585 | -19 | nmf |
| Net Margin | 81.6% | 54.9% | -89.2% | -0.1% |
Ownership & directors from companyinfo.ge (public corporate registry).