ID 445502536 · FY 2017–2024 · 8 years
| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 37 | 1,096 | 1,308 | 2,378 | 6,282 | 4,234 | 1,464 | 2,218 | +79.6% |
| Total COGS | -556 | -633 | -633 | -907 | -2,952 | -1,781 | -956 | -1,228 | +12.0% |
| Gross Profit | -519 | 463 | 675 | 1,471 | 3,330 | 2,452 | 508 | 991 | nmf |
| Gross Margin | -1409.0% | 42.2% | 51.6% | 61.9% | 53.0% | 57.9% | 34.7% | 44.7% | |
| Total Operating Expenses | -90 | -414 | -518 | -604 | -931 | -1,527 | -1,229 | -1,655 | +51.7% |
| EBITDA | -608 | 48 | 156 | 868 | 2,399 | 925 | -722 | -665 | +1.3% |
| EBITDA Margin | -1652.7% | 4.4% | 11.9% | 36.5% | 38.2% | 21.9% | -49.3% | -30.0% | |
| Total D&A | -0 | -2 | -13 | -42 | -97 | -73 | -111 | -133 | nmf |
| EBIT / Operating Income | -609 | 46 | 143 | 826 | 2,302 | 852 | -832 | -798 | +3.9% |
| Total Other Income | 0 | 0 | 0 | 102 | 46 | 0 | 0 | 0 | -54.4% |
| Profit Before Tax | -609 | 46 | 143 | 927 | 2,349 | 852 | -832 | -798 | +3.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -53 | 48 | 156 | 868 | 2,399 | 925 | -722 | -665 | +43.5% |
| Net Margin | -143.7% | 4.4% | 11.9% | 36.5% | 38.2% | 21.9% | -49.3% | -30.0% |
Ownership & directors from companyinfo.ge (public corporate registry).