ID 405259090 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 73 | 74 | 0 | 0 | 275 | 0 | 0 | +39.1% |
| Total COGS | 0 | -79 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 73 | -5 | 0 | 0 | 275 | 0 | 0 | +39.1% |
| Gross Margin | 100.0% | -6.9% | 0.0% | 0.0% | 100.0% | 0.0% | 0.0% | |
| Total Operating Expenses | -2,432 | -3,095 | -1,843 | -5,927 | -6,534 | -9,533 | -9,059 | +24.5% |
| EBITDA | -2,359 | -3,100 | -1,843 | -5,927 | -6,259 | -9,533 | -9,059 | +25.1% |
| EBITDA Margin | -3212.1% | -4176.5% | 0.0% | 0.0% | -2277.1% | 0.0% | 0.0% | |
| Total D&A | -4 | -31 | -62 | -75 | -845 | -851 | -838 | nmf |
| EBIT / Operating Income | -2,363 | -3,131 | -1,906 | -6,002 | -7,105 | -10,384 | -9,896 | +27.0% |
| Total Interest Expense | -6 | 0 | 0 | 0 | -134 | -128 | -134 | +69.7% |
| Total Other Income | -242 | -189 | -10 | -11 | -430 | -181 | -197 | -3.3% |
| Profit Before Tax | -2,611 | -3,320 | -1,916 | -6,013 | -7,668 | -10,694 | -10,227 | +25.6% |
| Total Income Tax | 0 | -23 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -2,601 | -3,312 | -1,853 | -5,938 | -6,689 | -9,691 | -9,257 | +23.6% |
| Net Margin | -3541.5% | -4461.9% | 0.0% | 0.0% | -2433.6% | 0.0% | 0.0% |
Ownership & directors from companyinfo.ge (public corporate registry).