ID 405274000 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,539 | 1,369 | 11,993 | 41,069 | +198.8% |
| Total COGS | -1,436 | -1,278 | -11,474 | -39,784 | +202.6% |
| Gross Profit | 103 | 91 | 519 | 1,285 | +131.6% |
| Gross Margin | 6.7% | 6.6% | 4.3% | 3.1% | |
| Total Operating Expenses | -456 | -372 | -608 | -1,719 | +55.6% |
| EBITDA | -352 | -282 | -89 | -433 | +7.1% |
| EBITDA Margin | -22.9% | -20.6% | -0.7% | -1.1% | |
| Total D&A | -8 | -9 | -12 | -17 | +27.9% |
| EBIT / Operating Income | -361 | -290 | -101 | -450 | +7.7% |
| Total Interest Income | 0 | 0 | 0 | 62 | |
| Total Interest Expense | 0 | 0 | 0 | -0 | |
| Total Other Income | 1 | -63 | 23 | 890 | nmf |
| Profit Before Tax | -360 | -354 | -78 | 502 | nmf |
| Total Income Tax | 0 | 0 | -0 | -6 | +1365.3% |
| Net Profit / (Loss) | -365 | -378 | -67 | 451 | nmf |
| Net Margin | -23.7% | -27.6% | -0.6% | 1.1% |
Ownership & directors from companyinfo.ge (public corporate registry).