ID 406159632 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 703 | 618 | 7,397 | 13,315 | 24,238 | 4,507 | 3,149 | +28.4% |
| Total COGS | -365 | -217 | -908 | -2,571 | -14,833 | -4,261 | -3,063 | +42.6% |
| Gross Profit | 339 | 402 | 6,489 | 10,744 | 9,405 | 246 | 86 | -20.4% |
| Gross Margin | 48.2% | 65.0% | 87.7% | 80.7% | 38.8% | 5.5% | 2.7% | |
| Total Operating Expenses | -673 | -569 | -2,738 | -1,605 | 0 | 0 | -276 | -13.8% |
| EBITDA | -334 | -168 | 3,751 | 9,139 | 9,405 | 246 | -190 | -8.9% |
| EBITDA Margin | -47.5% | -27.1% | 50.7% | 68.6% | 38.8% | 5.5% | -6.0% | |
| Total D&A | -2 | -4 | -3 | -5 | 0 | 0 | 0 | +27.4% |
| EBIT / Operating Income | -336 | -171 | 3,748 | 9,134 | 9,405 | 246 | -190 | -9.1% |
| Total Interest Expense | 0 | 0 | -689 | -78 | 0 | 0 | 0 | -88.7% |
| Total Other Income | 0 | -2,410 | -279 | 123 | 0 | 0 | -244 | -36.7% |
| Profit Before Tax | -336 | -2,581 | 2,781 | 9,179 | 9,405 | 246 | -434 | +4.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | -37 | |
| Net Profit / (Loss) | -334 | -2,578 | 3,031 | 6,727 | 9,405 | 246 | -471 | +5.9% |
| Net Margin | -47.5% | -416.9% | 41.0% | 50.5% | 38.8% | 5.5% | -15.0% |
Ownership & directors from companyinfo.ge (public corporate registry).