ID 405372779 · FY 2020–2024 · 5 years
Group parent — controls 1 company
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,367 | 4,721 | 4,305 | 4,138 | 1,959 | -12.7% |
| Total COGS | -237 | -47 | 0 | 0 | 0 | -80.3% |
| Gross Profit | 3,131 | 4,674 | 4,305 | 4,138 | 1,959 | -11.1% |
| Gross Margin | 93.0% | 99.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -4,154 | -7,755 | -5,475 | -6,945 | -2,435 | -12.5% |
| EBITDA | -1,023 | -3,081 | -1,169 | -2,807 | -476 | -17.4% |
| EBITDA Margin | -30.4% | -65.3% | -27.2% | -67.8% | -24.3% | |
| Total D&A | -595 | -2,156 | 0 | 0 | 0 | +262.0% |
| EBIT / Operating Income | -1,618 | -5,236 | -1,169 | -2,807 | -476 | -26.4% |
| Total Interest Expense | -202 | -397 | 0 | 0 | 0 | +97.0% |
| Total Other Income | -52 | 538 | 1,104 | -10,188 | -9,576 | nmf |
| Profit Before Tax | -1,873 | -5,096 | -66 | -12,995 | -10,051 | +52.2% |
| Total Income Tax | 0 | -0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,075 | -2,544 | -905 | -13,022 | -10,902 | +78.4% |
| Net Margin | -31.9% | -53.9% | -21.0% | -314.7% | -556.5% |
Ownership & directors from companyinfo.ge (public corporate registry).