ID 405049763 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 29 | 957 | 1,539 | 2,539 | 1,693 | +176.9% |
| Total COGS | -36 | 0 | -255 | -958 | -628 | +104.5% |
| Gross Profit | -7 | 957 | 1,283 | 1,580 | 1,065 | nmf |
| Gross Margin | -24.9% | 100.0% | 83.4% | 62.2% | 62.9% | |
| Total Operating Expenses | -915 | -2,178 | -1,856 | -1,794 | -1,696 | +16.7% |
| EBITDA | -922 | -1,222 | -573 | -214 | -631 | -9.1% |
| EBITDA Margin | -3202.5% | -127.7% | -37.2% | -8.4% | -37.2% | |
| Total D&A | -341 | -704 | -737 | -622 | -605 | +15.4% |
| EBIT / Operating Income | -1,263 | -1,926 | -1,310 | -836 | -1,236 | -0.5% |
| Total Interest Income | 0 | 0 | 22 | 0 | 0 | |
| Total Interest Expense | -183 | -159 | -133 | -93 | -5 | -58.7% |
| Total Other Income | 1,077 | 957 | -10 | -16 | 28 | -60.0% |
| Profit Before Tax | -369 | -1,127 | -1,431 | -944 | -1,213 | +34.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 155 | -1,222 | -583 | -230 | -631 | nmf |
| Net Margin | 537.3% | -127.7% | -37.9% | -9.1% | -37.2% |
Ownership & directors from companyinfo.ge (public corporate registry).