ID 405036651 · FY 2018–2024 · 4 years
| Line item | 2018 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,491 | 5,511 | 3,820 | 0 | +20.7% |
| Total COGS | -50 | -1,106 | -3,284 | 0 | +131.2% |
| Gross Profit | 1,442 | 4,405 | 536 | 0 | -18.0% |
| Gross Margin | 96.7% | 79.9% | 14.0% | 0.0% | |
| Total Operating Expenses | -968 | -1,755 | -1,422 | -13 | -51.3% |
| EBITDA | 474 | 2,650 | -886 | -13 | nmf |
| EBITDA Margin | 31.8% | 48.1% | -23.2% | 0.0% | |
| Total D&A | -21 | -7 | -0 | -0 | -49.1% |
| EBIT / Operating Income | 453 | 2,643 | -887 | -13 | nmf |
| Total Other Income | 0 | 0 | 130 | -0 | nmf |
| Profit Before Tax | 453 | 2,643 | -756 | -13 | nmf |
| Total Income Tax | 0 | -398 | -399 | 0 | +0.4% |
| Net Profit / (Loss) | 474 | 2,253 | -1,155 | -13 | nmf |
| Net Margin | 31.8% | 40.9% | -30.2% | 0.0% |
Ownership & directors from companyinfo.ge (public corporate registry).