ID 431439712 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,815 | 7,507 | 10,961 | +50.9% |
| Total COGS | 0 | -7,449 | -7,908 | +6.2% |
| Gross Profit | 4,815 | 58 | 3,052 | -20.4% |
| Gross Margin | 100.0% | 0.8% | 27.8% | |
| Total Operating Expenses | -1,025 | -1,601 | -1,083 | +2.7% |
| EBITDA | 3,789 | -1,543 | 1,970 | -27.9% |
| EBITDA Margin | 78.7% | -20.5% | 18.0% | |
| Total D&A | 0 | -79 | -81 | +2.6% |
| EBIT / Operating Income | 3,789 | -1,622 | 1,889 | -29.4% |
| Total Interest Expense | -290 | -717 | 0 | +147.3% |
| Total Other Income | -6,259 | -3,694 | -5,486 | -6.4% |
| Profit Before Tax | -2,760 | -6,033 | -3,598 | +14.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -2,470 | -5,236 | -3,517 | +19.3% |
| Net Margin | -51.3% | -69.7% | -32.1% |
Ownership & directors from companyinfo.ge (public corporate registry).