ID 445558496 · FY 2019–2024 · 6 years
| Line item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|
| Total Revenue | 17 | 137 | 63 | 64 | 738 | 595 | +103.7% |
| Total COGS | 963 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 980 | 137 | 63 | 64 | 738 | 595 | -9.5% |
| Gross Margin | 5774.4% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,942 | -4,005 | -5,126 | 1,612 | -5,259 | -7,748 | +31.9% |
| EBITDA | -962 | -3,868 | -5,062 | 1,677 | -4,521 | -7,153 | +49.4% |
| EBITDA Margin | -5665.5% | -2820.5% | -7978.9% | 2617.3% | -612.3% | -1201.8% | |
| Total D&A | -30 | -136 | -121 | -118 | -213 | -233 | +51.1% |
| EBIT / Operating Income | -991 | -4,004 | -5,184 | 1,559 | -4,734 | -7,386 | +49.4% |
| Total Interest Income | 0 | 0 | 0 | 0 | 0 | 1 | |
| Total Interest Expense | -1,162 | -2,258 | -2,094 | -2,527 | -3,505 | -4,579 | +31.6% |
| Total Other Income | 0 | 130 | 1,428 | 5,926 | 1,237 | 2 | -65.4% |
| Profit Before Tax | -2,153 | -6,133 | -5,850 | 4,957 | -7,001 | -11,962 | +40.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,925 | -3,868 | -5,062 | 1,677 | -4,521 | -7,153 | +30.0% |
| Net Margin | -11339.8% | -2820.5% | -7978.9% | 2617.3% | -612.3% | -1201.8% |
Ownership & directors from companyinfo.ge (public corporate registry).