ID 416346742 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 99 | 217 | 4 | 137 | 2 | 5 | -45.5% |
| Total COGS | -57 | -109 | -2 | -111 | 0 | 0 | +25.1% |
| Gross Profit | 42 | 108 | 2 | 25 | 2 | 5 | -35.2% |
| Gross Margin | 42.3% | 49.7% | 57.6% | 18.5% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,211 | -390 | 1,120 | -3,696 | -2,830 | -1,333 | +1.9% |
| EBITDA | -1,170 | -282 | 1,122 | -3,671 | -2,828 | -1,328 | +2.6% |
| EBITDA Margin | -1186.3% | -130.4% | 25923.8% | -2684.6% | -166840.8% | -27983.6% | |
| Total D&A | -331 | -493 | -787 | -1,468 | -2,645 | -1,102 | +27.2% |
| EBIT / Operating Income | -1,500 | -776 | 335 | -5,139 | -5,473 | -2,430 | +10.1% |
| Total Other Income | 0 | 1,356 | 4,323 | 0 | 755 | 0 | nmf |
| Profit Before Tax | -1,500 | 580 | 4,658 | -5,139 | -4,718 | -2,430 | +10.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,169 | -282 | 1,122 | -3,671 | -2,073 | -1,328 | +2.6% |
| Net Margin | -1186.0% | -130.4% | 25923.8% | -2684.6% | -122294.7% | -27983.6% |
Ownership & directors from companyinfo.ge (public corporate registry).