ID 445461704 · FY 2018–2024 · 7 years
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,183 | 629 | 486 | 401 | 9,072 | 1,920 | 140 | -29.9% |
| Total COGS | -3 | -468 | -361 | -127 | 0 | 0 | 0 | +267.5% |
| Gross Profit | 1,181 | 161 | 125 | 274 | 9,072 | 1,920 | 140 | -29.9% |
| Gross Margin | 99.8% | 25.6% | 25.6% | 68.3% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -15 | -42 | -25 | -150 | -844 | -285 | -208 | +55.0% |
| EBITDA | 1,166 | 119 | 99 | 124 | 8,227 | 1,635 | -68 | nmf |
| EBITDA Margin | 98.5% | 19.0% | 20.5% | 31.0% | 90.7% | 85.2% | -48.6% | |
| Total D&A | 0 | 0 | 0 | 0 | -35 | -35 | -28 | -9.3% |
| EBIT / Operating Income | 1,166 | 119 | 99 | 124 | 8,193 | 1,601 | -97 | nmf |
| Total Interest Expense | 0 | 0 | 0 | 0 | -113 | -98 | 0 | -13.1% |
| Total Other Income | -5 | -16 | -10 | -205 | 274 | -16 | 21 | nmf |
| Profit Before Tax | 1,160 | 103 | 90 | -81 | 8,353 | 1,487 | -75 | nmf |
| Total Income Tax | -2 | -3 | 0 | 0 | 0 | 0 | 0 | +13.7% |
| Net Profit / (Loss) | 1,158 | 101 | 90 | -81 | 8,501 | 1,620 | -47 | nmf |
| Net Margin | 97.9% | 16.0% | 18.5% | -20.2% | 93.7% | 84.4% | -33.5% |
Ownership & directors from companyinfo.ge (public corporate registry).