ID 405034190 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,409 | 3,337 | 4,237 | 6,492 | 7,398 | 6,337 | 5,556 | 7,307 | +17.2% |
| Total COGS | -1 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | +241.8% |
| Gross Profit | 2,407 | 3,332 | 4,237 | 6,492 | 7,398 | 6,337 | 5,556 | 7,307 | +17.2% |
| Gross Margin | 99.9% | 99.9% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,166 | -2,359 | -4,603 | -8,293 | -10,676 | -9,744 | -7,294 | -8,616 | +21.8% |
| EBITDA | 241 | 973 | -366 | -1,801 | -3,278 | -3,407 | -1,738 | -1,308 | nmf |
| EBITDA Margin | 10.0% | 29.2% | -8.6% | -27.7% | -44.3% | -53.8% | -31.3% | -17.9% | |
| Total D&A | -168 | -116 | -163 | -203 | -541 | -618 | -636 | -633 | +20.8% |
| EBIT / Operating Income | 73 | 858 | -529 | -2,003 | -3,819 | -4,026 | -2,374 | -1,941 | nmf |
| Total Interest Expense | 0 | -8 | -27 | -64 | -64 | -12 | 0 | 0 | +10.8% |
| Total Other Income | 3 | 187 | -39 | 254 | 80 | 68 | -2,124 | 62 | +54.9% |
| Profit Before Tax | 76 | 1,036 | -595 | -1,813 | -3,803 | -3,970 | -4,498 | -1,880 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 244 | 983 | -405 | -1,941 | -3,262 | -3,397 | -3,862 | -1,247 | nmf |
| Net Margin | 10.1% | 29.5% | -9.5% | -29.9% | -44.1% | -53.6% | -69.5% | -17.1% |
Ownership & directors from companyinfo.ge (public corporate registry).