ID 437978253 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 0 | 488 | 833 | 659 | 552 | +4.2% |
| Total COGS | 0 | -97 | -156 | -273 | -160 | +18.3% |
| Gross Profit | 0 | 392 | 677 | 386 | 392 | +0.1% |
| Gross Margin | 0.0% | 80.2% | 81.2% | 58.5% | 71.0% | |
| Total Operating Expenses | -94 | -564 | -972 | -1,031 | -834 | +72.8% |
| EBITDA | -94 | -172 | -296 | -645 | -441 | +47.3% |
| EBITDA Margin | 0.0% | -35.2% | -35.5% | -97.8% | -79.9% | |
| Total D&A | 0 | -20 | -234 | -235 | -80 | +59.8% |
| EBIT / Operating Income | -94 | -192 | -530 | -880 | -522 | +53.6% |
| Total Interest Expense | 0 | -156 | -129 | -157 | -139 | -3.7% |
| Total Other Income | -178 | 143 | -27 | 42 | 80 | nmf |
| Profit Before Tax | -271 | -205 | -686 | -995 | -581 | +21.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -271 | -29 | -323 | -645 | -361 | +7.4% |
| Net Margin | 0.0% | -5.9% | -38.8% | -97.8% | -65.4% |
Ownership & directors from companyinfo.ge (public corporate registry).