ID 405360434 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 850 | 1,129 | 35,058 | 22,985 | 20,177 | +120.7% |
| Total COGS | 0 | 0 | -33,595 | -22,332 | -18,911 | -25.0% |
| Gross Profit | 850 | 1,129 | 1,463 | 653 | 1,266 | +10.5% |
| Gross Margin | 100.0% | 100.0% | 4.2% | 2.8% | 6.3% | |
| Total Operating Expenses | -171 | -576 | -22 | -4 | -52 | -25.7% |
| EBITDA | 679 | 553 | 1,441 | 648 | 1,214 | +15.6% |
| EBITDA Margin | 79.9% | 49.0% | 4.1% | 2.8% | 6.0% | |
| Total D&A | 0 | -0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 679 | 553 | 1,441 | 648 | 1,214 | +15.6% |
| Total Interest Income | 20 | 47 | 0 | 0 | 0 | +138.4% |
| Total Interest Expense | -18 | -57 | 0 | 0 | 0 | +214.4% |
| Total Other Income | -282 | -62 | -27 | 931 | 665 | nmf |
| Profit Before Tax | 399 | 481 | 1,415 | 1,579 | 1,879 | +47.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 315 | 318 | 1,415 | 1,579 | 1,879 | +56.3% |
| Net Margin | 37.0% | 28.1% | 4.0% | 6.9% | 9.3% |
Ownership & directors from companyinfo.ge (public corporate registry).