ID 200112476 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,475 | 2,254 | -8.9% |
| Total COGS | -96 | -123 | +27.2% |
| Gross Profit | 2,378 | 2,132 | -10.4% |
| Gross Margin | 96.1% | 94.6% | |
| Total Operating Expenses | -3,537 | -3,012 | -14.8% |
| EBITDA | -1,159 | -881 | -24.0% |
| EBITDA Margin | -46.8% | -39.1% | |
| Total D&A | -11 | -11 | -0.8% |
| EBIT / Operating Income | -1,170 | -892 | -23.8% |
| Total Interest Expense | -44 | -24 | -45.7% |
| Total Other Income | 2,474 | 2,234 | -9.7% |
| Profit Before Tax | 1,259 | 1,318 | +4.7% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -1,160 | -901 | -22.3% |
| Net Margin | -46.9% | -40.0% |
Ownership & directors from companyinfo.ge (public corporate registry).