ID 405342179 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 4,345 | 4,456 | 5,718 | 10,087 | 8,260 | 3 | nmf |
| Total COGS | -3,912 | -3,902 | 0 | 0 | 0 | 0 | -0.3% |
| Gross Profit | 433 | 553 | 5,718 | 10,087 | 8,260 | 3 | nmf |
| Gross Margin | 10.0% | 12.4% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -139 | -439 | -5,492 | -9,491 | -7,988 | -42 | -21.4% |
| EBITDA | 293 | 114 | 226 | 596 | 272 | -39 | nmf |
| EBITDA Margin | 6.8% | 2.6% | 3.9% | 5.9% | 3.3% | -1531.8% | |
| Total D&A | -1 | -48 | -14 | -54 | -26 | -27 | +85.0% |
| EBIT / Operating Income | 292 | 66 | 212 | 542 | 247 | -66 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 2 | 14 | +446.2% |
| Total Interest Expense | 0 | -6 | -3 | -4 | -11 | 0 | +23.6% |
| Total Other Income | -17 | 4,333 | -11 | -138 | -46 | 10 | nmf |
| Profit Before Tax | 276 | 4,394 | 197 | 399 | 192 | -42 | nmf |
| Total Income Tax | 0 | -13 | -0 | -11 | -44 | -2 | -40.6% |
| Net Profit / (Loss) | 277 | 135 | 214 | 446 | 182 | -30 | nmf |
| Net Margin | 6.4% | 3.0% | 3.7% | 4.4% | 2.2% | -1188.2% |
Ownership & directors from companyinfo.ge (public corporate registry).