ID 430035428 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3 | 14 | 8,430 | 2,880 | 11,545 | 2,750 | 1,251 | nmf |
| Total COGS | -2,276 | -3,673 | -5,619 | -2,079 | -7,116 | -1,823 | -861 | -15.0% |
| Gross Profit | -2,273 | -3,659 | 2,811 | 801 | 4,428 | 927 | 390 | nmf |
| Gross Margin | -82088.0% | -26124.2% | 33.3% | 27.8% | 38.4% | 33.7% | 31.2% | |
| Total Operating Expenses | -120 | -287 | -403 | -1,672 | -305 | -74 | -3 | -46.5% |
| EBITDA | -2,393 | -3,946 | 2,408 | -871 | 4,123 | 853 | 387 | nmf |
| EBITDA Margin | -86411.1% | -28171.6% | 28.6% | -30.2% | 35.7% | 31.0% | 31.0% | |
| Total D&A | -14 | -35 | -33 | -33 | -29 | -4 | -1 | -41.9% |
| EBIT / Operating Income | -2,407 | -3,981 | 2,376 | -904 | 4,094 | 849 | 387 | nmf |
| Total Other Income | 0 | 0 | 45 | 37 | 0 | 0 | 0 | -17.9% |
| Profit Before Tax | -2,407 | -3,981 | 2,420 | -867 | 4,094 | 849 | 387 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -117 | -273 | 2,408 | -871 | 4,123 | 853 | 387 | nmf |
| Net Margin | -4223.1% | -1947.4% | 28.6% | -30.2% | 35.7% | 31.0% | 31.0% |
Ownership & directors from companyinfo.ge (public corporate registry).