ID 445564899 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 2,970 | 1,396 | 1,123 | 805 | 1,774 | -12.1% |
| Total COGS | -490 | -609 | -96 | -285 | -687 | +8.8% |
| Gross Profit | 2,480 | 788 | 1,027 | 520 | 1,086 | -18.6% |
| Gross Margin | 83.5% | 56.4% | 91.5% | 64.6% | 61.2% | |
| Total Operating Expenses | -1,516 | -1,071 | -577 | -674 | -1,289 | -4.0% |
| EBITDA | 964 | -284 | 450 | -154 | -202 | nmf |
| EBITDA Margin | 32.5% | -20.3% | 40.1% | -19.2% | -11.4% | |
| Total D&A | -50 | -63 | -64 | -68 | -78 | +11.7% |
| EBIT / Operating Income | 914 | -347 | 385 | -222 | -281 | nmf |
| Total Interest Expense | 0 | 0 | -4 | -1 | -16 | +100.8% |
| Total Other Income | 21 | 106 | 19 | 1 | 1 | -57.1% |
| Profit Before Tax | 934 | -241 | 400 | -222 | -296 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 964 | -284 | 450 | -154 | -202 | nmf |
| Net Margin | 32.5% | -20.3% | 40.1% | -19.2% | -11.4% |
Ownership & directors from companyinfo.ge (public corporate registry).