ID 445404517 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 3,674 | 1,690 | 1,842 | 444 | 114 | 51,563 | 8,946 | +16.0% |
| Total COGS | -975 | -760 | -829 | -190 | 0 | -20,749 | -4,756 | +30.2% |
| Gross Profit | 2,699 | 929 | 1,013 | 254 | 114 | 30,813 | 4,190 | +7.6% |
| Gross Margin | 73.5% | 55.0% | 55.0% | 57.2% | 100.0% | 59.8% | 46.8% | |
| Total Operating Expenses | -216 | -322 | -324 | -1,131 | -1,773 | -3,623 | -2,948 | +54.6% |
| EBITDA | 2,483 | 607 | 689 | -876 | -1,659 | 27,190 | 1,242 | -10.9% |
| EBITDA Margin | 67.6% | 35.9% | 37.4% | -197.2% | -1460.8% | 52.7% | 13.9% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 2,483 | 607 | 689 | -876 | -1,659 | 27,190 | 1,242 | -10.9% |
| Total Interest Income | 156 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | 0 | 0 | 0 | 0 | -782 | -244 | -261 | -42.3% |
| Total Other Income | -36 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 2,604 | 607 | 689 | -876 | -2,441 | 26,946 | 981 | -15.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,448 | 607 | 689 | -876 | -1,659 | 27,190 | 1,242 | -10.7% |
| Net Margin | 66.6% | 35.9% | 37.4% | -197.2% | -1460.8% | 52.7% | 13.9% |
Ownership & directors from companyinfo.ge (public corporate registry).