ID 412729374 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 77 | 45 | 43 | 53 | 35 | 40 | 179 | +15.1% |
| Total COGS | -30 | 6 | 0 | 0 | 0 | 0 | 0 | nmf |
| Gross Profit | 46 | 51 | 43 | 53 | 35 | 40 | 179 | +25.2% |
| Gross Margin | 60.4% | 114.1% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -335 | -418 | -562 | -663 | -682 | -994 | -1,243 | +24.4% |
| EBITDA | -289 | -367 | -519 | -609 | -647 | -954 | -1,063 | +24.3% |
| EBITDA Margin | -375.2% | -812.5% | -1220.0% | -1145.5% | -1853.9% | -2361.1% | -592.8% | |
| Total D&A | -72 | -152 | -281 | -301 | -269 | -267 | -93 | +4.4% |
| EBIT / Operating Income | -361 | -519 | -800 | -911 | -916 | -1,221 | -1,156 | +21.4% |
| Total Other Income | 0 | 0 | 0 | 0 | 404 | 690 | 1,019 | +58.8% |
| Profit Before Tax | -361 | -519 | -800 | -911 | -512 | -530 | -137 | -14.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -289 | -373 | -519 | -609 | -243 | -264 | -44 | -26.8% |
| Net Margin | -375.2% | -826.6% | -1220.0% | -1145.5% | -695.6% | -652.2% | -24.8% |
Ownership & directors from companyinfo.ge (public corporate registry).