ID 419997533 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 0 | 55 | 1 | 743 | 3,639 | 358 | 498 | +55.2% |
| Total COGS | 3,108 | -21 | 0 | 0 | -9,419 | -956 | -1,115 | nmf |
| Gross Profit | 3,108 | 34 | 1 | 743 | -5,779 | -599 | -618 | nmf |
| Gross Margin | 0.0% | 61.5% | 100.0% | 100.0% | -158.8% | -167.3% | -124.2% | |
| Total Operating Expenses | -6,644 | -7,642 | -2,935 | -2,859 | -1,809 | -472 | -299 | -40.4% |
| EBITDA | -3,536 | -7,608 | -2,934 | -2,116 | -7,588 | -1,071 | -917 | -20.1% |
| EBITDA Margin | 0.0% | -13782.0% | -555770.6% | -284.8% | -208.5% | -299.3% | -184.3% | |
| Total D&A | -355 | -790 | -790 | -683 | -464 | 0 | 0 | +6.9% |
| EBIT / Operating Income | -3,891 | -8,398 | -3,724 | -2,799 | -8,052 | -1,071 | -917 | -21.4% |
| Total Interest Expense | -2,745 | -4,301 | 0 | 0 | -18 | 0 | 0 | nmf |
| Total Other Income | 0 | 0 | 56 | 5 | 0 | -1,257 | -22 | nmf |
| Profit Before Tax | -6,636 | -12,699 | -3,668 | -2,794 | -8,070 | -2,327 | -939 | -27.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -6,644 | -7,608 | -2,934 | -2,116 | -7,588 | -2,327 | -939 | -27.8% |
| Net Margin | 0.0% | -13782.0% | -555770.6% | -284.8% | -208.5% | -650.7% | -188.7% |
Ownership & directors from companyinfo.ge (public corporate registry).