ID 405064013 · FY 2018–2023 · 6 years
Group parent — controls 1 company
Limited public information available beyond the Reportal filing.
curated 2026-06-03reportal.ge
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 2,310 | 2,563 | 4,370 | 4,798 | 18,587 | 51,380 | +86.0% |
| Total COGS | -19 | -25 | -17 | 0 | -18,429 | -51,957 | nmf |
| Gross Profit | 2,290 | 2,538 | 4,353 | 4,798 | 158 | -577 | nmf |
| Gross Margin | 99.2% | 99.0% | 99.6% | 100.0% | 0.9% | -1.1% | |
| Total Operating Expenses | -2,368 | -2,731 | -4,480 | -4,928 | -6,572 | -8,235 | +28.3% |
| EBITDA | -78 | -193 | -126 | -130 | -6,414 | -8,812 | nmf |
| EBITDA Margin | -3.4% | -7.5% | -2.9% | -2.7% | -34.5% | -17.2% | |
| Total D&A | -5 | -37 | -77 | -100 | -138 | -226 | +110.9% |
| EBIT / Operating Income | -83 | -231 | -203 | -230 | -6,552 | -9,038 | nmf |
| Total Interest Income | 0 | 8 | 1 | 2 | 141 | 439 | nmf |
| Total Interest Expense | -16 | -25 | -47 | -79 | -818 | -2,972 | nmf |
| Total Other Income | -25 | -9 | -26 | 20 | 4,106 | -1,911 | +138.0% |
| Profit Before Tax | -124 | -256 | -275 | -288 | -3,123 | -13,482 | nmf |
| Total Income Tax | -3 | -1 | -0 | -1 | -36 | 27 | nmf |
| Net Profit / (Loss) | -106 | -204 | -169 | -133 | -1,979 | -11,347 | nmf |
| Net Margin | -4.6% | -7.9% | -3.9% | -2.8% | -10.6% | -22.1% |
Ownership & directors from (public corporate registry).