ID 405483846 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 369 | 20,440 | 30,058 | 11,103 | +211.0% |
| Total COGS | -500 | -17,235 | -23,355 | -9,521 | +167.0% |
| Gross Profit | -131 | 3,205 | 6,703 | 1,583 | nmf |
| Gross Margin | -35.5% | 15.7% | 22.3% | 14.3% | |
| Total Operating Expenses | -53 | -512 | -570 | -623 | +128.1% |
| EBITDA | -184 | 2,693 | 6,132 | 959 | nmf |
| EBITDA Margin | -49.8% | 13.2% | 20.4% | 8.6% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | -184 | 2,693 | 6,132 | 959 | nmf |
| Total Interest Income | 4 | 158 | 2 | 0 | -27.7% |
| Total Interest Expense | -28 | -229 | -200 | -153 | +75.4% |
| Total Other Income | 21 | 357 | 17 | -55 | nmf |
| Profit Before Tax | -188 | 2,978 | 5,951 | 751 | nmf |
| Total Income Tax | -3 | -146 | -522 | -56 | +152.2% |
| Net Profit / (Loss) | -191 | 2,833 | 5,428 | 696 | nmf |
| Net Margin | -51.9% | 13.9% | 18.1% | 6.3% |
Ownership & directors from companyinfo.ge (public corporate registry).