ID 445423952 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 129 | 97 | 218 | 9,803 | 3,170 | +122.7% |
| Total COGS | -123 | 0 | -76 | -5,181 | -1,194 | +76.6% |
| Gross Profit | 6 | 97 | 142 | 4,622 | 1,976 | nmf |
| Gross Margin | 4.7% | 100.0% | 64.9% | 47.2% | 62.3% | |
| Total Operating Expenses | -277 | -854 | -1,103 | -1,254 | -1,503 | +52.7% |
| EBITDA | -271 | -758 | -961 | 3,369 | 472 | nmf |
| EBITDA Margin | -210.0% | -783.4% | -441.1% | 34.4% | 14.9% | |
| Total D&A | -8 | -42 | -46 | -27 | -30 | +39.5% |
| EBIT / Operating Income | -278 | -799 | -1,007 | 3,342 | 443 | nmf |
| Total Interest Expense | -21 | -218 | -327 | -231 | -89 | +43.6% |
| Total Other Income | -75 | 223 | 671 | -17 | -92 | +5.3% |
| Profit Before Tax | -375 | -794 | -663 | 3,094 | 261 | nmf |
| Total Income Tax | -1 | -1 | 0 | -3 | -65 | +184.8% |
| Net Profit / (Loss) | -350 | -539 | -290 | 3,349 | 315 | nmf |
| Net Margin | -271.5% | -556.9% | -133.3% | 34.2% | 9.9% |
Ownership & directors from companyinfo.ge (public corporate registry).