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ID 202405691 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,514 | 5,734 | 3,183 | -24.0% |
| Total COGS | 0 | 0 | -2,227 | |
| Gross Profit | 5,514 | 5,734 | 956 | -58.4% |
| Gross Margin | 100.0% | 100.0% | 30.0% | |
| Total Operating Expenses | -5,087 | -4,432 | -294 | -75.9% |
| EBITDA | 428 | 1,302 | 661 | +24.4% |
| EBITDA Margin | 7.8% | 22.7% | 20.8% | |
| Total D&A | 0 | 0 | -3 | |
| EBIT / Operating Income | 428 | 1,302 | 658 | +24.0% |
| Total Interest Income | 0 | 0 | 4 | |
| Total Other Income | 0 | 0 | 163 | |
| Profit Before Tax | 428 | 1,302 | 825 | +38.9% |
| Total Income Tax | -29 | -119 | -123 | +104.7% |
| Net Profit / (Loss) | 398 | 1,183 | 702 | +32.7% |
| Net Margin | 7.2% | 20.6% | 22.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).