ID 405471788 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 227 | 11,647 | 16,617 | 10,554 | +259.6% |
| Total COGS | 0 | 0 | 0 | 0 | |
| Gross Profit | 227 | 11,647 | 16,617 | 10,554 | +259.6% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -461 | -9,477 | -11,189 | -12,698 | +202.0% |
| EBITDA | -234 | 2,170 | 5,428 | -2,145 | +109.2% |
| EBITDA Margin | -103.2% | 18.6% | 32.7% | -20.3% | |
| Total D&A | -5 | -477 | -577 | -733 | nmf |
| EBIT / Operating Income | -239 | 1,693 | 4,851 | -2,877 | +129.1% |
| Total Interest Expense | -15 | -81 | -41 | -12 | -7.0% |
| Total Other Income | -5 | -87 | 21 | -1,585 | nmf |
| Profit Before Tax | -258 | 1,526 | 4,831 | -4,474 | +158.7% |
| Total Income Tax | 0 | 0 | 0 | -104 | |
| Net Profit / (Loss) | -239 | 2,083 | 5,449 | -3,833 | +152.2% |
| Net Margin | -105.3% | 17.9% | 32.8% | -36.3% |
Ownership & directors from companyinfo.ge (public corporate registry).