ID 445490022 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 0 | 169 | 467 | 2,562 | 4,246 | 8,853 | +169.0% |
| Total COGS | 0 | -10 | -3 | 0 | 0 | 0 | -66.6% |
| Gross Profit | 0 | 160 | 464 | 2,562 | 4,246 | 8,853 | +172.9% |
| Gross Margin | 0.0% | 94.4% | 99.3% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -49 | -331 | -544 | -663 | -1,294 | -1,505 | +98.7% |
| EBITDA | -49 | -171 | -80 | 1,899 | 2,952 | 7,348 | nmf |
| EBITDA Margin | 0.0% | -101.1% | -17.1% | 74.1% | 69.5% | 83.0% | |
| Total D&A | -0 | -11 | -31 | -50 | -5 | -46 | nmf |
| EBIT / Operating Income | -49 | -182 | -110 | 1,850 | 2,947 | 7,302 | nmf |
| Total Interest Income | 1 | 0 | 0 | 0 | 0 | 0 | |
| Total Interest Expense | -29 | -158 | -180 | -218 | -424 | -859 | +97.5% |
| Total Other Income | -145 | -280 | 142 | 190 | 1 | -23 | -31.0% |
| Profit Before Tax | -221 | -621 | -149 | 1,821 | 2,524 | 6,420 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -15 | |
| Net Profit / (Loss) | -193 | -465 | 38 | 2,072 | 2,949 | 7,298 | nmf |
| Net Margin | 0.0% | -275.2% | 8.2% | 80.9% | 69.5% | 82.4% |
Ownership & directors from companyinfo.ge (public corporate registry).