ID 405259143 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 9,923 | 17,783 | 17,490 | 25,482 | +36.9% |
| Total COGS | 0 | 0 | 0 | 0 | |
| Gross Profit | 9,923 | 17,783 | 17,490 | 25,482 | +36.9% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -10,411 | -18,246 | -16,595 | -21,969 | +28.3% |
| EBITDA | -489 | -463 | 895 | 3,513 | nmf |
| EBITDA Margin | -4.9% | -2.6% | 5.1% | 13.8% | |
| Total D&A | -21 | -71 | -264 | -420 | +171.8% |
| EBIT / Operating Income | -510 | -534 | 631 | 3,093 | nmf |
| Total Interest Expense | -90 | -281 | -349 | -244 | +39.3% |
| Total Other Income | 0 | 0 | -229 | -284 | +24.0% |
| Profit Before Tax | -600 | -815 | 52 | 2,565 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -489 | -463 | 880 | 2,565 | nmf |
| Net Margin | -4.9% | -2.6% | 5.0% | 10.1% |
Ownership & directors from companyinfo.ge (public corporate registry).