ID 405354183 · FY 2021–2024 · 4 years
Group parent — controls 1 company
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 96 | 165 | 308 | 460 | +68.8% |
| Total COGS | -78 | -140 | -232 | -193 | +35.6% |
| Gross Profit | 18 | 25 | 76 | 267 | +145.2% |
| Gross Margin | 18.9% | 14.9% | 24.5% | 58.0% | |
| Total Operating Expenses | -1,033 | -1,526 | -1,996 | -2,417 | +32.8% |
| EBITDA | -1,015 | -1,502 | -1,920 | -2,150 | +28.4% |
| EBITDA Margin | -1061.1% | -911.1% | -623.3% | -467.2% | |
| Total D&A | -283 | -613 | -846 | -1,011 | +52.8% |
| EBIT / Operating Income | -1,298 | -2,115 | -2,766 | -3,162 | +34.5% |
| Total Interest Expense | -67 | -104 | -139 | -291 | +62.9% |
| Total Other Income | 587 | 1,713 | 4 | -609 | nmf |
| Profit Before Tax | -778 | -506 | -2,900 | -4,062 | +73.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -512 | 98 | -2,033 | -2,886 | +78.0% |
| Net Margin | -535.3% | 59.5% | -660.0% | -627.1% |
Ownership & directors from companyinfo.ge (public corporate registry).