ID 445388072 · FY 2020–2023 · 4 years
| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 727 | 2,319 | 3,718 | 3,522 | +69.2% |
| Total COGS | -87 | -501 | -771 | -609 | +91.0% |
| Gross Profit | 640 | 1,818 | 2,946 | 2,912 | +65.7% |
| Gross Margin | 88.0% | 78.4% | 79.3% | 82.7% | |
| Total Operating Expenses | -877 | -1,058 | -2,436 | -2,912 | +49.2% |
| EBITDA | -237 | 760 | 510 | 1 | nmf |
| EBITDA Margin | -32.6% | 32.8% | 13.7% | 0.0% | |
| Total D&A | -299 | -238 | -372 | -435 | +13.2% |
| EBIT / Operating Income | -537 | 522 | 138 | -434 | -6.8% |
| Total Interest Income | 1 | 22 | 0 | 0 | +2704.0% |
| Total Interest Expense | -105 | -225 | -216 | -234 | +30.7% |
| Total Other Income | 0 | 0 | 3,609 | 3,513 | -2.7% |
| Profit Before Tax | -641 | 319 | 3,530 | 2,845 | nmf |
| Total Income Tax | 0 | 0 | -23 | -42 | +80.0% |
| Net Profit / (Loss) | -641 | 319 | 540 | -50 | -57.2% |
| Net Margin | -88.1% | 13.8% | 14.5% | -1.4% |
Ownership & directors from companyinfo.ge (public corporate registry).