ID 405195587 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 0 | 0 | 312 | 353 | 19,514 | 21,278 | +308.6% |
| Total COGS | 0 | 0 | 0 | 0 | -10,995 | -17,382 | +58.1% |
| Gross Profit | 0 | 0 | 312 | 353 | 8,519 | 3,896 | +132.0% |
| Gross Margin | 0.0% | 0.0% | 100.0% | 100.0% | 43.7% | 18.3% | |
| Total Operating Expenses | -479 | -694 | -3,116 | -932 | -3,071 | -14,273 | +97.1% |
| EBITDA | -479 | -694 | -2,804 | -579 | 5,448 | -10,377 | +85.0% |
| EBITDA Margin | 0.0% | 0.0% | -898.6% | -164.2% | 27.9% | -48.8% | |
| Total D&A | 0 | -10 | -87 | 0 | -1,170 | -47 | +46.7% |
| EBIT / Operating Income | -479 | -705 | -2,891 | -579 | 4,278 | -10,424 | +85.1% |
| Total Interest Expense | -1 | -4 | 0 | 0 | -567 | -630 | nmf |
| Total Other Income | 3 | 95 | 0 | -13,322 | 0 | 0 | nmf |
| Profit Before Tax | -477 | -613 | -2,891 | -13,901 | 3,711 | -11,054 | +87.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -526 | -1,465 | -2,804 | -13,901 | 5,448 | -10,377 | +81.6% |
| Net Margin | 0.0% | 0.0% | -898.6% | -3941.6% | 27.9% | -48.8% |
Ownership & directors from companyinfo.ge (public corporate registry).