ID 405413404 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,974 | 26,280 | 2,143 | 9,420 | 83,344 | +114.0% |
| Total COGS | -3,811 | -18,075 | -1,856 | -6,079 | -47,009 | +87.4% |
| Gross Profit | 163 | 8,205 | 287 | 3,341 | 36,335 | nmf |
| Gross Margin | 4.1% | 31.2% | 13.4% | 35.5% | 43.6% | |
| Total Operating Expenses | -34,923 | -1,396 | -770 | -691 | -2,404 | -48.8% |
| EBITDA | -34,760 | 6,810 | -482 | 2,650 | 33,931 | nmf |
| EBITDA Margin | -874.7% | 25.9% | -22.5% | 28.1% | 40.7% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | -34,760 | 6,810 | -482 | 2,650 | 33,931 | nmf |
| Total Interest Expense | 0 | -37 | 0 | 0 | 0 | |
| Total Other Income | -124 | -604 | -429 | -464 | 1,400 | nmf |
| Profit Before Tax | -34,884 | 6,169 | -912 | 2,186 | 35,331 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -34,884 | 6,169 | -912 | 2,186 | 35,331 | nmf |
| Net Margin | -877.8% | 23.5% | -42.5% | 23.2% | 42.4% |
Ownership & directors from companyinfo.ge (public corporate registry).