ID 405111882 · FY 2018–2023 · 5 years
| Line item | 2018 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,578 | 508 | 6,472 | 3,437 | 12,782 | +51.9% |
| Total COGS | 0 | -27 | -3,032 | -1,075 | -5,178 | nmf |
| Gross Profit | 1,578 | 481 | 3,440 | 2,363 | 7,603 | +36.9% |
| Gross Margin | 100.0% | 94.7% | 53.2% | 68.7% | 59.5% | |
| Total Operating Expenses | -1,919 | -1,469 | -4,311 | -5,158 | -7,640 | +31.8% |
| EBITDA | -340 | -988 | -871 | -2,795 | -36 | -36.1% |
| EBITDA Margin | -21.6% | -194.7% | -13.5% | -81.3% | -0.3% | |
| Total D&A | -764 | -428 | -421 | -425 | -425 | -11.1% |
| EBIT / Operating Income | -1,104 | -1,416 | -1,291 | -3,220 | -461 | -16.0% |
| Total Interest Income | 0 | 0 | 8 | 0 | 0 | +118.9% |
| Total Interest Expense | 0 | -467 | -67 | -98 | -175 | -28.0% |
| Total Other Income | 26 | -1,833 | 165 | 324 | 53 | +14.8% |
| Profit Before Tax | -1,078 | -3,717 | -1,185 | -2,993 | -583 | -11.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -781 | -2,846 | -818 | -2,471 | 16 | nmf |
| Net Margin | -49.5% | -560.5% | -12.6% | -71.9% | 0.1% |
Ownership & directors from companyinfo.ge (public corporate registry).