ID 405306271 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,409 | 7,356 | 11,566 | 3,298 | 520 | -31.8% |
| Total COGS | -2,063 | 0 | 0 | 0 | 0 | |
| Gross Profit | 346 | 7,356 | 11,566 | 3,298 | 520 | +10.7% |
| Gross Margin | 14.4% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -234 | -7,080 | -11,746 | -3,093 | -717 | +32.3% |
| EBITDA | 112 | 275 | -179 | 205 | -197 | nmf |
| EBITDA Margin | 4.6% | 3.7% | -1.5% | 6.2% | -38.0% | |
| Total D&A | -1 | -4 | -9 | -14 | -15 | +93.7% |
| EBIT / Operating Income | 111 | 271 | -188 | 191 | -212 | nmf |
| Total Interest Expense | -2 | -42 | 0 | 0 | 0 | +1620.3% |
| Total Other Income | -6 | -24 | -128 | 12 | 25 | nmf |
| Profit Before Tax | 103 | 205 | -316 | 203 | -188 | nmf |
| Total Income Tax | -8 | -27 | -7 | 0 | 0 | -4.8% |
| Net Profit / (Loss) | 95 | 224 | -315 | 217 | -173 | nmf |
| Net Margin | 3.9% | 3.0% | -2.7% | 6.6% | -33.2% |
Ownership & directors from companyinfo.ge (public corporate registry).