ID 405228123 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 890 | 5,523 | 283 | 1,630 | 219 | 371 | -16.1% |
| Total COGS | -393 | -2,855 | -2,669 | -259 | -83 | -10 | -52.3% |
| Gross Profit | 498 | 2,667 | -2,386 | 1,371 | 136 | 361 | -6.2% |
| Gross Margin | 55.9% | 48.3% | -841.7% | 84.1% | 62.0% | 97.4% | |
| Total Operating Expenses | -1,593 | -1,010 | -1,964 | -872 | -534 | 0 | -23.9% |
| EBITDA | -1,095 | 1,657 | -4,350 | 499 | -398 | 361 | nmf |
| EBITDA Margin | -123.0% | 30.0% | -1534.8% | 30.6% | -181.4% | 97.4% | |
| Total D&A | -21 | -35 | -32 | -32 | -33 | 0 | +11.2% |
| EBIT / Operating Income | -1,117 | 1,622 | -4,383 | 467 | -430 | 361 | nmf |
| Total Other Income | -5 | 3 | -20 | 75 | 37 | 0 | nmf |
| Profit Before Tax | -1,121 | 1,625 | -4,402 | 542 | -394 | 361 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,100 | 1,660 | -4,370 | 574 | -361 | 361 | nmf |
| Net Margin | -123.5% | 30.1% | -1541.8% | 35.2% | -164.7% | 97.4% |
Ownership & directors from companyinfo.ge (public corporate registry).