ID 405354263 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 145 | 470 | 5,185 | 1,899 | 971 | +60.8% |
| Total COGS | -93 | -304 | -2,865 | -1,144 | -975 | +80.1% |
| Gross Profit | 53 | 166 | 2,320 | 755 | -4 | nmf |
| Gross Margin | 36.2% | 35.3% | 44.7% | 39.8% | -0.4% | |
| Total Operating Expenses | -758 | -1,487 | -2,062 | -1,491 | -268 | -22.9% |
| EBITDA | -705 | -1,321 | 259 | -736 | -272 | -21.2% |
| EBITDA Margin | -485.5% | -280.9% | 5.0% | -38.7% | -28.0% | |
| Total D&A | -125 | -159 | -174 | -143 | -22 | -34.9% |
| EBIT / Operating Income | -830 | -1,481 | 84 | -879 | -294 | -22.8% |
| Total Interest Expense | 0 | 0 | -23 | -31 | -0 | nmf |
| Total Other Income | 8 | 11 | 199 | -114 | 64 | +71.0% |
| Profit Before Tax | -823 | -1,470 | 260 | -1,024 | -230 | -27.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -698 | -1,327 | 457 | -864 | -272 | -21.0% |
| Net Margin | -480.3% | -282.1% | 8.8% | -45.5% | -28.0% |
Ownership & directors from companyinfo.ge (public corporate registry).