ID 405148086 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,881 | 4,697 | 7,874 | 34 | 250 | -45.7% |
| Total COGS | 0 | -5,933 | -3,942 | -2 | -219 | -66.7% |
| Gross Profit | 2,881 | -1,236 | 3,932 | 32 | 31 | -67.7% |
| Gross Margin | 100.0% | -26.3% | 49.9% | 93.5% | 12.5% | |
| Total Operating Expenses | -325 | -689 | -372 | -563 | -708 | +21.5% |
| EBITDA | 2,556 | -1,925 | 3,560 | -530 | -677 | nmf |
| EBITDA Margin | 88.7% | -41.0% | 45.2% | -1539.3% | -270.7% | |
| Total D&A | -14 | -19 | 0 | 0 | -31 | +22.7% |
| EBIT / Operating Income | 2,542 | -1,944 | 3,560 | -530 | -707 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -154 | -267 | -67 | -208 | -366 | +24.2% |
| Total Other Income | 0 | 0 | 12 | -71 | -17 | nmf |
| Profit Before Tax | 2,388 | -2,211 | 3,505 | -809 | -1,091 | nmf |
| Total Income Tax | -383 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,173 | -1,925 | 3,572 | -602 | -693 | nmf |
| Net Margin | 75.4% | -41.0% | 45.4% | -1746.6% | -277.4% |
Ownership & directors from companyinfo.ge (public corporate registry).