ID 405217206 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 776 | 3,211 | 12,215 | 460 | 206 | 188 | -24.7% |
| Total COGS | 0 | 0 | -7,000 | -300 | -1,811 | -70 | -78.4% |
| Gross Profit | 776 | 3,211 | 5,215 | 160 | -1,605 | 118 | -31.4% |
| Gross Margin | 100.0% | 100.0% | 42.7% | 34.8% | -779.0% | 62.7% | |
| Total Operating Expenses | -265 | -512 | -5,217 | -447 | -311 | -236 | -2.3% |
| EBITDA | 511 | 2,699 | -2 | -287 | -1,916 | -118 | nmf |
| EBITDA Margin | 65.9% | 84.1% | -0.0% | -62.3% | -930.0% | -62.7% | |
| Total D&A | -26 | -89 | -45 | -29 | -24 | -21 | -4.1% |
| EBIT / Operating Income | 485 | 2,610 | -47 | -315 | -1,941 | -139 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 2 | +140.6% |
| Total Interest Expense | -58 | -39 | 0 | -8 | 0 | 0 | -48.1% |
| Total Other Income | 0 | -18 | 11 | -90 | 35 | 0 | nmf |
| Profit Before Tax | 427 | 2,553 | -36 | -413 | -1,906 | -137 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 511 | 2,681 | -17 | -377 | -1,881 | -118 | nmf |
| Net Margin | 65.9% | 83.5% | -0.1% | -81.9% | -913.0% | -62.7% |
Ownership & directors from companyinfo.ge (public corporate registry).