ID 445568001 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 22 | 6 | 3,473 | 3,450 | 991 | +158.7% |
| Total COGS | -15 | 0 | -2,380 | -2,300 | -439 | +132.3% |
| Gross Profit | 7 | 6 | 1,092 | 1,150 | 552 | +197.6% |
| Gross Margin | 31.8% | 100.0% | 31.5% | 33.3% | 55.7% | |
| Total Operating Expenses | -32 | -492 | -395 | -449 | -113 | +36.8% |
| EBITDA | -25 | -486 | 697 | 701 | 439 | nmf |
| EBITDA Margin | -113.4% | -8358.7% | 20.1% | 20.3% | 44.3% | |
| Total D&A | 0 | -12 | -12 | -13 | -10 | -6.1% |
| EBIT / Operating Income | -25 | -498 | 685 | 688 | 429 | nmf |
| Total Interest Expense | 0 | -164 | 0 | 0 | 0 | |
| Total Other Income | 11 | 7 | -207 | -13 | 9 | -4.5% |
| Profit Before Tax | -14 | -655 | 478 | 675 | 438 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -25 | -486 | 491 | 688 | 438 | nmf |
| Net Margin | -113.4% | -8358.7% | 14.1% | 19.9% | 44.2% |
Ownership & directors from companyinfo.ge (public corporate registry).