ID 405329764 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,837 | 4,608 | 793 | 881 | 5,707 | +32.8% |
| Total COGS | -483 | -683 | 0 | 0 | 0 | +41.3% |
| Gross Profit | 1,354 | 3,925 | 793 | 881 | 5,707 | +43.3% |
| Gross Margin | 73.7% | 85.2% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -600 | -877 | -2,388 | -2,720 | -4,602 | +66.4% |
| EBITDA | 754 | 3,049 | -1,595 | -1,839 | 1,105 | +10.0% |
| EBITDA Margin | 41.0% | 66.2% | -201.1% | -208.7% | 19.4% | |
| Total D&A | 0 | -59 | -64 | -62 | -55 | -2.9% |
| EBIT / Operating Income | 754 | 2,989 | -1,659 | -1,901 | 1,050 | +8.6% |
| Total Interest Income | 0 | 0 | 0 | 0 | 119 | |
| Total Interest Expense | 0 | -264 | -326 | -575 | -752 | +41.8% |
| Total Other Income | 0 | -116 | -487 | -575 | 0 | +122.4% |
| Profit Before Tax | 754 | 2,609 | -2,472 | -3,051 | 417 | -13.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 754 | 2,932 | -2,082 | -2,414 | 1,105 | +10.0% |
| Net Margin | 41.0% | 63.6% | -262.5% | -274.0% | 19.4% |
Ownership & directors from companyinfo.ge (public corporate registry).