ID 405411512 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,621 | 6,573 | 3,415 | +14.2% |
| Total COGS | -2,170 | 0 | 0 | |
| Gross Profit | 451 | 6,573 | 3,415 | +175.2% |
| Gross Margin | 17.2% | 100.0% | 100.0% | |
| Total Operating Expenses | -945 | -1,387 | -194 | -54.7% |
| EBITDA | -494 | 5,185 | 3,222 | nmf |
| EBITDA Margin | -18.8% | 78.9% | 94.3% | |
| Total D&A | -42 | -46 | -17 | -37.0% |
| EBIT / Operating Income | -536 | 5,139 | 3,205 | nmf |
| Total Interest Income | 1 | 0 | 1 | +36.4% |
| Total Interest Expense | -33 | -338 | -98 | +73.2% |
| Total Other Income | 921 | 24 | 0 | -97.4% |
| Profit Before Tax | 353 | 4,826 | 3,108 | +196.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 427 | 5,137 | 3,222 | +174.5% |
| Net Margin | 16.3% | 78.2% | 94.3% |
Ownership & directors from companyinfo.ge (public corporate registry).