ID 406216599 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 103 | 612 | 913 | 673 | 859 | +70.0% |
| Total COGS | -23 | -122 | -108 | -115 | 0 | +70.9% |
| Gross Profit | 80 | 490 | 805 | 558 | 859 | +81.1% |
| Gross Margin | 77.6% | 80.1% | 88.1% | 82.9% | 100.0% | |
| Total Operating Expenses | -662 | -697 | -993 | -991 | -1,226 | +16.6% |
| EBITDA | -582 | -206 | -188 | -433 | -367 | -10.9% |
| EBITDA Margin | -566.2% | -33.7% | -20.6% | -64.4% | -42.8% | |
| Total D&A | -277 | 0 | -239 | -234 | -232 | -4.3% |
| EBIT / Operating Income | -860 | -206 | -427 | -667 | -599 | -8.6% |
| Total Other Income | 0 | 0 | 6 | 12 | 4 | -18.8% |
| Profit Before Tax | -860 | -206 | -421 | -655 | -595 | -8.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -582 | -206 | -190 | -421 | -363 | -11.1% |
| Net Margin | -566.2% | -33.7% | -20.8% | -62.6% | -42.3% |
Ownership & directors from companyinfo.ge (public corporate registry).