| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 853 | 3,334 | 4,481 | 5,358 | 5,173 | +56.9% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 853 | 3,334 | 4,481 | 5,358 | 5,173 | +56.9% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -785 | -3,232 | -4,634 | -5,471 | -5,104 | +59.7% |
| EBITDA | 68 | 102 | -153 | -113 | 69 | +0.6% |
| EBITDA Margin | 7.9% | 3.1% | -3.4% | -2.1% | 1.3% | |
| Total D&A | 0 | 0 | 0 | -247 | -284 | +15.2% |
| EBIT / Operating Income | 68 | 102 | -153 | -360 | -215 | nmf |
| Total Other Income | 31 | 218 | 223 | 174 | 149 | +48.6% |
| Profit Before Tax | 98 | 320 | 70 | -186 | -66 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 98 | 320 | 70 | 61 | 218 | +22.1% |
| Net Margin | 11.5% | 9.6% | 1.6% | 1.1% | 4.2% |
Ownership & directors from companyinfo.ge (public corporate registry).