ID 405098709 · FY 2018–2024 · 4 years
Group parent — controls 1 company
| Line item | 2018 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 0 | 3,638 | 3,520 | 947 | -49.0% |
| Total COGS | -119 | -856 | -833 | -2,220 | +62.9% |
| Gross Profit | -119 | 2,783 | 2,687 | -1,273 | +48.5% |
| Gross Margin | 0.0% | 76.5% | 76.3% | -134.5% | |
| Total Operating Expenses | -39 | -1,318 | -987 | -1,311 | +79.7% |
| EBITDA | -158 | 1,465 | 1,699 | -2,584 | +59.4% |
| EBITDA Margin | 0.0% | 40.3% | 48.3% | -272.9% | |
| Total D&A | 0 | -4 | -13 | -28 | +167.1% |
| EBIT / Operating Income | -158 | 1,461 | 1,686 | -2,612 | +59.7% |
| Total Interest Income | 0 | 6 | 30 | 28 | +113.0% |
| Total Interest Expense | 0 | -104 | -124 | -166 | +26.0% |
| Total Other Income | 1,038 | 239 | 80 | -61 | nmf |
| Profit Before Tax | 881 | 1,601 | 1,673 | -2,811 | nmf |
| Total Income Tax | 0 | -41 | -10 | -0 | nmf |
| Net Profit / (Loss) | 846 | 1,657 | 1,770 | -2,645 | nmf |
| Net Margin | 0.0% | 45.6% | 50.3% | -279.4% |
Ownership & directors from companyinfo.ge (public corporate registry).