ID 446968274 · FY 2020–2024 · 5 years
| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 15 | 318 | 1,583 | 488 | 20,673 | nmf |
| Total COGS | 0 | -318 | -1,521 | -129 | -44 | -48.1% |
| Gross Profit | 15 | 0 | 61 | 359 | 20,628 | nmf |
| Gross Margin | 100.0% | 0.0% | 3.9% | 73.6% | 99.8% | |
| Total Operating Expenses | -519 | -2,768 | -3,877 | -1,465 | -1,219 | +23.8% |
| EBITDA | -504 | -2,768 | -3,815 | -1,105 | 19,409 | nmf |
| EBITDA Margin | -3280.9% | -869.6% | -241.1% | -226.4% | 93.9% | |
| Total D&A | -4 | -30 | -49 | -9 | -9 | +27.3% |
| EBIT / Operating Income | -507 | -2,797 | -3,864 | -1,115 | 19,400 | nmf |
| Total Interest Income | 0 | 0 | 4 | 889 | 1,110 | nmf |
| Total Interest Expense | 0 | 0 | -148 | -963 | -884 | +144.4% |
| Total Other Income | 127 | -501 | -738 | -300 | 304 | +24.5% |
| Profit Before Tax | -381 | -3,298 | -4,747 | -1,489 | 19,929 | nmf |
| Total Income Tax | 0 | -83 | -164 | -60 | -13 | -46.7% |
| Net Profit / (Loss) | -393 | -3,670 | -4,717 | -1,465 | 19,700 | nmf |
| Net Margin | -2557.2% | -1153.2% | -298.0% | -300.2% | 95.3% |
Ownership & directors from companyinfo.ge (public corporate registry).