ID 405305067 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 0 | 2 | 161 | 309 | 127 | 272 | nmf |
| Total COGS | 0 | 0 | -129 | -247 | 0 | 0 | +92.0% |
| Gross Profit | 0 | 2 | 33 | 62 | 127 | 272 | nmf |
| Gross Margin | 0.0% | 100.0% | 20.2% | 20.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -405 | -227 | -357 | -291 | -698 | -1,176 | +23.8% |
| EBITDA | -405 | -225 | -325 | -229 | -570 | -905 | +17.5% |
| EBITDA Margin | 0.0% | -10660.3% | -201.2% | -74.2% | -447.7% | -333.1% | |
| Total D&A | -16 | -36 | -146 | -83 | -83 | -83 | +39.4% |
| EBIT / Operating Income | -420 | -261 | -471 | -312 | -653 | -987 | +18.6% |
| Total Interest Expense | 0 | 0 | 0 | 0 | -136 | -302 | +122.7% |
| Profit Before Tax | -420 | -261 | -471 | -312 | -789 | -1,290 | +25.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -405 | -225 | -325 | -229 | -570 | -905 | +17.5% |
| Net Margin | 0.0% | -10660.3% | -201.2% | -74.2% | -447.7% | -333.1% |
Ownership & directors from companyinfo.ge (public corporate registry).