ID 445546927 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 131 | 1,037 | 2,109 | 2,117 | 2,584 | 1,748 | +67.9% |
| Total COGS | 0 | -59 | -872 | -2,166 | -2,538 | -1,875 | +137.0% |
| Gross Profit | 131 | 977 | 1,238 | -49 | 47 | -127 | nmf |
| Gross Margin | 100.0% | 94.3% | 58.7% | -2.3% | 1.8% | -7.3% | |
| Total Operating Expenses | -0 | 25 | 8 | -8 | -53 | -56 | nmf |
| EBITDA | 131 | 1,003 | 1,246 | -57 | -6 | -184 | nmf |
| EBITDA Margin | 99.9% | 96.7% | 59.1% | -2.7% | -0.2% | -10.5% | |
| Total D&A | -0 | -1 | -6 | -3 | -3 | -19 | nmf |
| EBIT / Operating Income | 131 | 1,002 | 1,240 | -60 | -9 | -203 | nmf |
| Total Interest Income | 0 | 0 | 0 | 0 | 6 | 29 | +356.5% |
| Total Other Income | -1 | 30 | 23 | -40 | 123 | -7 | +46.4% |
| Profit Before Tax | 129 | 1,031 | 1,262 | -100 | 121 | -181 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 130 | 1,005 | 1,247 | -98 | 115 | -191 | nmf |
| Net Margin | 99.1% | 96.9% | 59.1% | -4.6% | 4.4% | -10.9% |
Ownership & directors from companyinfo.ge (public corporate registry).