ID 405099682 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 160 | 455 | 467 | 633 | 840 | 1,253 | +51.0% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 160 | 455 | 467 | 633 | 840 | 1,253 | +51.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -423 | -483 | -631 | -712 | -1,023 | -1,110 | +21.3% |
| EBITDA | -264 | -28 | -164 | -79 | -183 | 142 | nmf |
| EBITDA Margin | -165.2% | -6.1% | -35.2% | -12.4% | -21.8% | 11.4% | |
| Total D&A | -15 | -40 | -130 | -157 | -159 | -153 | +59.5% |
| EBIT / Operating Income | -278 | -68 | -294 | -236 | -342 | -11 | -47.9% |
| Total Interest Income | 52 | 25 | 7 | 5 | 3 | 4 | -40.4% |
| Total Other Income | 40 | 149 | -12 | -59 | -11 | -2 | nmf |
| Profit Before Tax | -187 | 106 | -299 | -290 | -349 | -9 | -45.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -187 | 106 | -299 | -290 | -349 | -9 | -45.6% |
| Net Margin | -117.0% | 23.2% | -64.1% | -45.8% | -41.6% | -0.7% |
Ownership & directors from companyinfo.ge (public corporate registry).