ID 445397589 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 333 | 1,036 | 1,533 | 1,625 | 1,484 | +45.3% |
| Total COGS | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 333 | 1,036 | 1,533 | 1,625 | 1,484 | +45.3% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -715 | -922 | -1,412 | -1,433 | -1,657 | +23.4% |
| EBITDA | -382 | 114 | 121 | 193 | -173 | -17.9% |
| EBITDA Margin | -114.4% | 11.0% | 7.9% | 11.9% | -11.7% | |
| Total D&A | -165 | -139 | -142 | -279 | -486 | +31.0% |
| EBIT / Operating Income | -547 | -25 | -21 | -86 | -660 | +4.8% |
| Total Interest Expense | 0 | 0 | 0 | -35 | -43 | +22.5% |
| Profit Before Tax | -547 | -25 | -21 | -121 | -702 | +6.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -382 | 114 | 121 | 193 | -173 | -17.9% |
| Net Margin | -114.4% | 11.0% | 7.9% | 11.9% | -11.7% |
Ownership & directors from companyinfo.ge (public corporate registry).