ID 406241464 · FY 2018–2024 · 6 years
| Line item | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 1,037 | 1,952 | 906 | 1,912 | 1,535 | 1,892 | +10.5% |
| Total COGS | 132 | 0 | -180 | -282 | -242 | -293 | nmf |
| Gross Profit | 1,170 | 1,952 | 726 | 1,630 | 1,293 | 1,599 | +5.4% |
| Gross Margin | 112.8% | 100.0% | 80.1% | 85.2% | 84.3% | 84.5% | |
| Total Operating Expenses | -1,093 | -392 | -865 | -1,355 | -1,802 | -1,397 | +4.2% |
| EBITDA | 77 | 1,560 | -139 | 275 | -508 | 202 | +17.5% |
| EBITDA Margin | 7.4% | 79.9% | -15.4% | 14.4% | -33.1% | 10.7% | |
| Total D&A | -534 | 0 | -347 | -302 | -307 | -233 | -12.9% |
| EBIT / Operating Income | -458 | 1,560 | -487 | -26 | -815 | -31 | -36.0% |
| Total Interest Expense | 0 | 0 | -56 | -83 | -133 | -132 | +23.9% |
| Total Other Income | 0 | 0 | 234 | 0 | 16 | 0 | -59.6% |
| Profit Before Tax | -458 | 1,560 | -308 | -110 | -932 | -164 | -15.7% |
| Total Income Tax | -15 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -71 | 1,769 | 13 | 562 | -273 | 495 | nmf |
| Net Margin | -6.9% | 90.6% | 1.5% | 29.4% | -17.8% | 26.2% |
Ownership & directors from companyinfo.ge (public corporate registry).