ID 405326696 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 4,843 | 16,387 | 16,630 | 42,652 | +106.5% |
| Total COGS | -8,391 | -9,527 | -8,591 | -36,648 | +63.5% |
| Gross Profit | -3,547 | 6,859 | 8,039 | 6,004 | nmf |
| Gross Margin | -73.2% | 41.9% | 48.3% | 14.1% | |
| Total Operating Expenses | -673 | -1,029 | -617 | -175 | -36.2% |
| EBITDA | -4,220 | 5,830 | 7,422 | 5,830 | nmf |
| EBITDA Margin | -87.1% | 35.6% | 44.6% | 13.7% | |
| Total D&A | -53 | -36 | -38 | -23 | -24.3% |
| EBIT / Operating Income | -4,273 | 5,795 | 7,384 | 5,807 | nmf |
| Total Interest Income | 7 | 74 | 465 | 437 | +292.7% |
| Total Interest Expense | -84 | 0 | 0 | -410 | +69.6% |
| Total Other Income | -62 | -641 | 1,068 | 0 | nmf |
| Profit Before Tax | -4,412 | 5,228 | 8,917 | 5,833 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -3,501 | 6,981 | 7,821 | 7,964 | nmf |
| Net Margin | -72.3% | 42.6% | 47.0% | 18.7% |
Ownership & directors from companyinfo.ge (public corporate registry).