ID 405161346 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 0 | 0 | 94 | 467 | 1,131 | 1,808 | +168.0% |
| Total COGS | 0 | 0 | -47 | -230 | -521 | -890 | +166.7% |
| Gross Profit | 0 | 0 | 47 | 238 | 610 | 917 | +169.3% |
| Gross Margin | 0.0% | 0.0% | 50.0% | 50.9% | 53.9% | 50.7% | |
| Total Operating Expenses | -310 | -774 | -1,088 | -1,390 | -1,694 | -2,139 | +47.2% |
| EBITDA | -310 | -774 | -1,041 | -1,153 | -1,084 | -1,222 | +31.6% |
| EBITDA Margin | 0.0% | 0.0% | -1108.8% | -246.7% | -95.9% | -67.6% | |
| Total D&A | -138 | -272 | -316 | -340 | -431 | -586 | +33.5% |
| EBIT / Operating Income | -448 | -1,046 | -1,357 | -1,493 | -1,515 | -1,808 | +32.2% |
| Total Interest Expense | -172 | -3 | -1 | -145 | -300 | -205 | +3.6% |
| Total Other Income | -36 | -46 | 32 | 149 | 967 | 1,248 | nmf |
| Profit Before Tax | -656 | -1,096 | -1,326 | -1,489 | -849 | -765 | +3.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -346 | -820 | -1,009 | -1,004 | -718 | -896 | +21.0% |
| Net Margin | 0.0% | 0.0% | -1074.6% | -214.8% | -63.4% | -49.5% |
Ownership & directors from companyinfo.ge (public corporate registry).