ID 406265296 · FY 2020–2023 · 4 years
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 822 | 3,542 | 6,999 | 10,060 | +130.4% |
| Total COGS | -1,083 | -3,198 | -5,407 | -7,058 | +86.8% |
| Gross Profit | -261 | 344 | 1,593 | 3,002 | nmf |
| Gross Margin | -31.7% | 9.7% | 22.8% | 29.8% | |
| Total Operating Expenses | -1,073 | -1,635 | -2,963 | -3,837 | +52.9% |
| EBITDA | -1,334 | -1,291 | -1,370 | -835 | -14.5% |
| EBITDA Margin | -162.3% | -36.5% | -19.6% | -8.3% | |
| Total D&A | -43 | -72 | -106 | -142 | +49.2% |
| EBIT / Operating Income | -1,377 | -1,364 | -1,476 | -977 | -10.8% |
| Total Interest Income | 468 | 709 | 526 | 167 | -29.1% |
| Total Interest Expense | -630 | -872 | -1,033 | -1,063 | +19.0% |
| Total Other Income | 176 | 70 | 148 | 4 | -72.1% |
| Profit Before Tax | -1,362 | -1,457 | -1,836 | -1,870 | +11.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,159 | -1,221 | -1,288 | -883 | -8.7% |
| Net Margin | -141.0% | -34.5% | -18.4% | -8.8% |
Ownership & directors from companyinfo.ge (public corporate registry).