ID 441561579 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,025 | 4,349 | 3,424 | 524 | 2,946 | +9.8% |
| Total COGS | 0 | 0 | -753 | -238 | -753 | +0.0% |
| Gross Profit | 2,025 | 4,349 | 2,671 | 285 | 2,193 | +2.0% |
| Gross Margin | 100.0% | 100.0% | 78.0% | 54.5% | 74.4% | |
| Total Operating Expenses | -653 | 0 | -2,627 | -1,356 | -471 | -7.8% |
| EBITDA | 1,373 | 4,349 | 44 | -1,071 | 1,721 | +5.8% |
| EBITDA Margin | 67.8% | 100.0% | 1.3% | -204.5% | 58.4% | |
| Total D&A | 0 | 0 | 0 | -170 | -128 | -24.9% |
| EBIT / Operating Income | 1,373 | 4,349 | 44 | -1,241 | 1,593 | +3.8% |
| Total Interest Expense | -15 | 0 | -71 | -126 | -60 | +41.0% |
| Total Other Income | 0 | 0 | 0 | 0 | -1,170 | |
| Profit Before Tax | 1,357 | 4,349 | -28 | -1,367 | 363 | -28.1% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,373 | 4,349 | 44 | -1,071 | 551 | -20.4% |
| Net Margin | 67.8% | 100.0% | 1.3% | -204.5% | 18.7% |
Ownership & directors from companyinfo.ge (public corporate registry).