ID 445612908 · FY 2022–2024 · 3 years
Subsidiary of შპს ნექსთ გონიო (100.0%)
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 23 | 71 | 100 | +107.2% |
| Total COGS | 0 | -50 | -33 | -34.4% |
| Gross Profit | 23 | 20 | 67 | +69.4% |
| Gross Margin | 100.0% | 28.8% | 66.8% | |
| Total Operating Expenses | -4,168 | -8,256 | -14,440 | +86.1% |
| EBITDA | -4,145 | -8,235 | -14,373 | +86.2% |
| EBITDA Margin | -17858.2% | -11648.3% | -14427.0% | |
| Total D&A | -9 | -131 | -351 | +520.2% |
| EBIT / Operating Income | -4,154 | -8,367 | -14,724 | +88.3% |
| Total Interest Income | 0 | 0 | 604 | |
| Total Interest Expense | -478 | -730 | -1,705 | +88.8% |
| Total Other Income | 0 | -67 | -137 | +104.6% |
| Profit Before Tax | -4,633 | -9,164 | -15,962 | +85.6% |
| Total Income Tax | -117 | -4 | -1,769 | +288.1% |
| Net Profit / (Loss) | -4,263 | -8,307 | -16,279 | +95.4% |
| Net Margin | -18364.1% | -11749.0% | -16340.3% |
Ownership & directors from companyinfo.ge (public corporate registry).