ID 405255405 · FY 2018–2023 · 6 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | -2,189 | 13,518 | 90 | 17,580 | 2,402 | 308 | nmf |
| Total COGS | -272 | -9,925 | -10 | -14,272 | -1,226 | 0 | +45.7% |
| Gross Profit | -2,460 | 3,593 | 81 | 3,308 | 1,176 | 308 | nmf |
| Gross Margin | 112.4% | 26.6% | 89.4% | 18.8% | 49.0% | 100.0% | |
| Total Operating Expenses | 1,145 | -2,076 | -509 | -2,161 | -1,361 | -127 | nmf |
| EBITDA | -1,315 | 1,518 | -428 | 1,147 | -185 | 182 | nmf |
| EBITDA Margin | 60.1% | 11.2% | -475.3% | 6.5% | -7.7% | 58.9% | |
| Total D&A | 12 | -779 | 0 | -921 | -665 | -4 | nmf |
| EBIT / Operating Income | -1,303 | 739 | -428 | 226 | -850 | 178 | nmf |
| Total Other Income | -72 | 1,430 | -178 | 17,693 | 1,786 | -340 | +36.4% |
| Profit Before Tax | -1,375 | 2,170 | -606 | 17,918 | 936 | -162 | -34.8% |
| Total Income Tax | 0 | -3 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -745 | 1,584 | -696 | 1,545 | -801 | -467 | -8.9% |
| Net Margin | 34.1% | 11.7% | -772.0% | 8.8% | -33.3% | -151.4% |
Ownership & directors from companyinfo.ge (public corporate registry).