ID 405221424 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 102 | 164 | 236 | 1,030 | +116.3% |
| Total COGS | 0 | 0 | 0 | 0 | |
| Gross Profit | 102 | 164 | 236 | 1,030 | +116.3% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -534 | -495 | -497 | -900 | +19.0% |
| EBITDA | -432 | -331 | -260 | 129 | nmf |
| EBITDA Margin | -424.4% | -201.5% | -110.2% | 12.5% | |
| Total D&A | -85 | -93 | -101 | -95 | +3.6% |
| EBIT / Operating Income | -517 | -424 | -362 | 34 | nmf |
| Total Interest Expense | -140 | -106 | -114 | -99 | -10.9% |
| Total Other Income | 373 | 469 | -48 | 72 | -42.1% |
| Profit Before Tax | -285 | -61 | -524 | 8 | nmf |
| Total Income Tax | -0 | -0 | -0 | -0 | +58.1% |
| Net Profit / (Loss) | -59 | 138 | -309 | 201 | nmf |
| Net Margin | -58.2% | 83.8% | -130.6% | 19.5% |
Ownership & directors from companyinfo.ge (public corporate registry).