ID 405151712 · FY 2019–2024 · 5 years
| Line item | 2019 | 2020 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 5,092 | 652 | 1,831 | 2,398 | 40 | nmf |
| Total COGS | -40 | -246 | -1,686 | -270 | 0 | +61.2% |
| Gross Profit | 5,052 | 406 | 145 | 2,127 | 40 | nmf |
| Gross Margin | 99.2% | 62.3% | 7.9% | 88.7% | 100.0% | |
| Total Operating Expenses | -5,048 | -2,221 | -81 | -15 | -1 | nmf |
| EBITDA | 4 | -1,815 | 64 | 2,113 | 39 | +60.0% |
| EBITDA Margin | 0.1% | -278.2% | 3.5% | 88.1% | 97.1% | |
| Total D&A | -6 | -5 | -5 | 0 | 0 | -3.9% |
| EBIT / Operating Income | -2 | -1,819 | 59 | 2,113 | 39 | nmf |
| Total Interest Income | 9 | 11 | 13 | 12 | 0 | +9.1% |
| Total Other Income | -19 | 66 | -47 | 638 | 13 | nmf |
| Profit Before Tax | -13 | -1,743 | 25 | 2,763 | 51 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | -139 | |
| Net Profit / (Loss) | -16 | -1,749 | 17 | 2,751 | -128 | +51.9% |
| Net Margin | -0.3% | -268.1% | 0.9% | 114.7% | -321.7% |
Ownership & directors from companyinfo.ge (public corporate registry).