ID 406069506 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 10,582 | 17,456 | 41,142 | 11,509 | 6,255 | 6,700 | 4,525 | -13.2% |
| Total COGS | -4 | 106 | 0 | 0 | 0 | 0 | 0 | nmf |
| Gross Profit | 10,578 | 17,562 | 41,142 | 11,509 | 6,255 | 6,700 | 4,525 | -13.2% |
| Gross Margin | 100.0% | 100.6% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -10,847 | -17,082 | -36,664 | -13,394 | -7,025 | -7,777 | -5,754 | -10.0% |
| EBITDA | -268 | 480 | 4,477 | -1,886 | -770 | -1,076 | -1,229 | +28.9% |
| EBITDA Margin | -2.5% | 2.8% | 10.9% | -16.4% | -12.3% | -16.1% | -27.2% | |
| Total D&A | -20 | -19 | -20 | -31 | -41 | -41 | -37 | +10.7% |
| EBIT / Operating Income | -288 | 461 | 4,457 | -1,916 | -810 | -1,118 | -1,266 | +28.0% |
| Total Interest Expense | 0 | 0 | 0 | -0 | 0 | 0 | 0 | |
| Total Other Income | 15 | 20 | 69 | 65 | 48 | -10 | -70 | nmf |
| Profit Before Tax | -273 | 480 | 4,526 | -1,852 | -762 | -1,128 | -1,337 | +30.3% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -249 | 394 | 4,546 | -1,821 | -721 | -1,087 | -1,300 | +31.7% |
| Net Margin | -2.4% | 2.3% | 11.1% | -15.8% | -11.5% | -16.2% | -28.7% |
Ownership & directors from companyinfo.ge (public corporate registry).