ID 405171852 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 262 | 225 | 230 | 326 | 1,694 | +59.5% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 262 | 225 | 230 | 326 | 1,694 | +59.5% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -437 | -344 | -737 | -630 | -827 | +17.3% |
| EBITDA | -175 | -119 | -508 | -304 | 866 | nmf |
| EBITDA Margin | -67.1% | -53.1% | -220.9% | -93.5% | 51.2% | |
| Total D&A | -55 | -58 | -54 | -119 | -168 | +32.3% |
| EBIT / Operating Income | -230 | -177 | -562 | -424 | 698 | nmf |
| Total Interest Expense | -156 | 0 | -412 | -236 | -342 | +21.6% |
| Total Other Income | 41 | 11 | 0 | 0 | 0 | -72.6% |
| Profit Before Tax | -346 | -166 | -974 | -660 | 356 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -175 | -119 | -508 | -304 | 866 | nmf |
| Net Margin | -67.1% | -53.1% | -220.9% | -93.5% | 51.2% |
Ownership & directors from companyinfo.ge (public corporate registry).