ID 405192321 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 232 | 0 | 3,062 | 5,134 | 0 | +180.9% |
| Total COGS | 0 | 0 | -2,001 | -2,179 | 0 | +8.9% |
| Gross Profit | 232 | 0 | 1,061 | 2,955 | 0 | +133.6% |
| Gross Margin | 100.0% | 0.0% | 34.7% | 57.5% | 0.0% | |
| Total Operating Expenses | -449 | -544 | -889 | -712 | -664 | +10.3% |
| EBITDA | -217 | -544 | 172 | 2,242 | -664 | +32.2% |
| EBITDA Margin | -93.8% | 0.0% | 5.6% | 43.7% | 0.0% | |
| Total D&A | -20 | -43 | -48 | -48 | -48 | +24.2% |
| EBIT / Operating Income | -238 | -587 | 125 | 2,194 | -712 | +31.6% |
| Total Interest Income | 15 | 2 | 2 | 0 | 0 | -62.7% |
| Total Interest Expense | 0 | 0 | -423 | -207 | -6 | -88.0% |
| Total Other Income | 0 | 0 | -10 | -87 | 0 | +765.0% |
| Profit Before Tax | -223 | -584 | -306 | 1,900 | -718 | +34.0% |
| Total Income Tax | 0 | 0 | -15 | 0 | 0 | |
| Net Profit / (Loss) | -217 | -544 | 147 | 2,155 | -664 | +32.2% |
| Net Margin | -93.8% | 0.0% | 4.8% | 42.0% | 0.0% |
Ownership & directors from companyinfo.ge (public corporate registry).