ID 426524415 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 1,758 | 3,775 | 1,907 | 1,102 | 1,037 | -12.4% |
| Total COGS | -56 | 0 | -127 | -213 | -955 | +102.8% |
| Gross Profit | 1,702 | 3,775 | 1,780 | 890 | 81 | -53.2% |
| Gross Margin | 96.8% | 100.0% | 93.3% | 80.7% | 7.9% | |
| Total Operating Expenses | -702 | -1,396 | -652 | -1,430 | 40 | nmf |
| EBITDA | 999 | 2,379 | 1,127 | -540 | 122 | -40.9% |
| EBITDA Margin | 56.8% | 63.0% | 59.1% | -49.0% | 11.7% | |
| Total D&A | -95 | -111 | -106 | -113 | -113 | +4.6% |
| EBIT / Operating Income | 905 | 2,268 | 1,021 | -653 | 8 | nmf |
| Total Interest Expense | -71 | -37 | -53 | -40 | -20 | -27.6% |
| Total Other Income | 536 | 85 | 361 | 149 | 890 | +13.5% |
| Profit Before Tax | 1,370 | 2,316 | 1,329 | -544 | 879 | -10.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 999 | 2,379 | 1,127 | -540 | 122 | -40.9% |
| Net Margin | 56.8% | 63.0% | 59.1% | -49.0% | 11.7% |
Ownership & directors from companyinfo.ge (public corporate registry).