ID 405388076 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,017 | 36,679 | 14,648 | +120.3% |
| Total COGS | 0 | -34,878 | -13,544 | -61.2% |
| Gross Profit | 3,017 | 1,801 | 1,104 | -39.5% |
| Gross Margin | 100.0% | 4.9% | 7.5% | |
| Total Operating Expenses | -582 | -789 | -1,409 | +55.6% |
| EBITDA | 2,435 | 1,013 | -305 | nmf |
| EBITDA Margin | 80.7% | 2.8% | -2.1% | |
| Total D&A | -8 | -8 | -3 | -44.0% |
| EBIT / Operating Income | 2,427 | 1,004 | -308 | nmf |
| Total Other Income | -1,110 | -347 | 0 | -68.7% |
| Profit Before Tax | 1,317 | 657 | -308 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,325 | 665 | -305 | nmf |
| Net Margin | 43.9% | 1.8% | -2.1% |
Ownership & directors from companyinfo.ge (public corporate registry).