ID 445486983 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 449 | 1,745 | 5,319 | 2,928 | 232 | 3,076 | +47.0% |
| Total COGS | 0 | 0 | 0 | 0 | -456 | -1,584 | +247.5% |
| Gross Profit | 449 | 1,745 | 5,319 | 2,928 | -224 | 1,491 | +27.2% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | -96.7% | 48.5% | |
| Total Operating Expenses | -205 | -166 | 31 | 169 | 39 | 44 | nmf |
| EBITDA | 244 | 1,579 | 5,350 | 3,097 | -186 | 1,536 | +44.5% |
| EBITDA Margin | 54.3% | 90.5% | 100.6% | 105.8% | -80.1% | 49.9% | |
| Total D&A | 0 | -0 | -1 | -1 | -1 | 0 | +14.4% |
| EBIT / Operating Income | 244 | 1,579 | 5,349 | 3,096 | -186 | 1,536 | +44.5% |
| Total Interest Income | 0 | 8 | 0 | 0 | 163 | 100 | +87.9% |
| Total Interest Expense | 0 | 0 | 0 | -11 | -2 | 0 | -81.4% |
| Total Other Income | -253 | -626 | 473 | 318 | 290 | 7 | nmf |
| Profit Before Tax | -9 | 961 | 5,823 | 3,403 | 264 | 1,642 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -488 | |
| Net Profit / (Loss) | -9 | 954 | 5,617 | 3,099 | 104 | 1,054 | nmf |
| Net Margin | -2.1% | 54.6% | 105.6% | 105.8% | 44.9% | 34.3% |
Ownership & directors from companyinfo.ge (public corporate registry).