ID 405388655 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 926 | 2,947 | 4,463 | +119.5% |
| Total COGS | 0 | -69 | -19 | -72.8% |
| Gross Profit | 926 | 2,878 | 4,444 | +119.0% |
| Gross Margin | 100.0% | 97.7% | 99.6% | |
| Total Operating Expenses | -1,908 | -5,106 | -6,276 | +81.4% |
| EBITDA | -982 | -2,228 | -1,833 | +36.6% |
| EBITDA Margin | -106.0% | -75.6% | -41.1% | |
| Total D&A | 0 | -1,980 | -1,902 | -3.9% |
| EBIT / Operating Income | -982 | -4,208 | -3,734 | +95.0% |
| Total Interest Income | 119 | 35 | 62 | -27.8% |
| Total Interest Expense | -243 | -435 | -528 | +47.3% |
| Total Other Income | 312 | 16 | 63 | -55.0% |
| Profit Before Tax | -794 | -4,593 | -4,137 | +128.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -982 | -2,228 | -1,833 | +36.6% |
| Net Margin | -106.0% | -75.6% | -41.1% |
Ownership & directors from companyinfo.ge (public corporate registry).