ID 405306654 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 254 | 1,562 | 2,670 | 2,129 | 1,116 | 730 | +23.5% |
| Total COGS | 0 | 0 | -2,007 | -1,427 | -254 | -142 | -58.6% |
| Gross Profit | 254 | 1,562 | 664 | 702 | 862 | 588 | +18.3% |
| Gross Margin | 100.0% | 100.0% | 24.9% | 33.0% | 77.3% | 80.5% | |
| Total Operating Expenses | -367 | -1,562 | -1,079 | -1,687 | -1,271 | -1,283 | +28.4% |
| EBITDA | -113 | 0 | -415 | -986 | -409 | -695 | +43.7% |
| EBITDA Margin | -44.7% | 0.0% | -15.6% | -46.3% | -36.7% | -95.2% | |
| Total D&A | -185 | -308 | -187 | -446 | -446 | -446 | +19.2% |
| EBIT / Operating Income | -298 | -308 | -602 | -1,432 | -855 | -1,141 | +30.8% |
| Total Other Income | 0 | 0 | 425 | 1,202 | 80 | -273 | nmf |
| Profit Before Tax | -298 | -308 | -178 | -229 | -775 | -1,414 | +36.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -113 | -308 | 9 | 217 | -329 | -969 | +53.6% |
| Net Margin | -44.7% | -19.7% | 0.3% | 10.2% | -29.5% | -132.7% |
Ownership & directors from companyinfo.ge (public corporate registry).