ID 405243838 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 304 | 1,738 | 1,746 | 2,108 | +90.7% |
| Total COGS | -58 | -1,424 | -1,415 | -1,418 | +189.5% |
| Gross Profit | 245 | 314 | 332 | 690 | +41.1% |
| Gross Margin | 80.8% | 18.1% | 19.0% | 32.7% | |
| Total Operating Expenses | -464 | -1,737 | -1,862 | -1,267 | +39.7% |
| EBITDA | -219 | -1,423 | -1,530 | -578 | +38.2% |
| EBITDA Margin | -72.1% | -81.9% | -87.6% | -27.4% | |
| Total D&A | -13 | -60 | -59 | -58 | +64.1% |
| EBIT / Operating Income | -232 | -1,484 | -1,589 | -636 | +39.9% |
| Total Interest Income | 0 | 0 | 10 | 0 | |
| Total Interest Expense | -2 | -11 | -3 | 0 | +28.3% |
| Total Other Income | 265 | -20 | 0 | 0 | nmf |
| Profit Before Tax | 31 | -1,514 | -1,583 | -636 | nmf |
| Total Income Tax | -0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -228 | -1,443 | -1,546 | -636 | +40.8% |
| Net Margin | -74.9% | -83.0% | -88.5% | -30.2% |
Ownership & directors from companyinfo.ge (public corporate registry).