ID 412742073 · FY 2020–2024 · 4 years
| Line item | 2020 | 2021 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 8,369 | 13,011 | 2,126 | 0 | -36.7% |
| Total COGS | -2,382 | -3,602 | -1,050 | 0 | -23.9% |
| Gross Profit | 5,987 | 9,408 | 1,076 | 0 | -43.6% |
| Gross Margin | 71.5% | 72.3% | 50.6% | 0.0% | |
| Total Operating Expenses | -111 | 25 | 641 | -193 | +14.9% |
| EBITDA | 5,876 | 9,433 | 1,717 | -193 | nmf |
| EBITDA Margin | 70.2% | 72.5% | 80.7% | 0.0% | |
| Total D&A | -1 | -1 | -9 | -13 | +104.3% |
| EBIT / Operating Income | 5,876 | 9,433 | 1,708 | -206 | nmf |
| Total Interest Income | 0 | 81 | 724 | 0 | +199.0% |
| Total Other Income | 539 | -207 | 343 | 900 | +13.6% |
| Profit Before Tax | 6,415 | 9,306 | 2,775 | 694 | -42.7% |
| Total Income Tax | 0 | 0 | -8 | 0 | |
| Net Profit / (Loss) | 6,416 | 9,226 | 2,052 | 706 | -42.4% |
| Net Margin | 76.7% | 70.9% | 96.5% | 0.0% |
Ownership & directors from companyinfo.ge (public corporate registry).