ID 204544378 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 14,192 | 11,196 | 3,440 | -50.8% |
| Total COGS | -3,165 | -1,584 | -372 | -65.7% |
| Gross Profit | 11,027 | 9,611 | 3,068 | -47.3% |
| Gross Margin | 77.7% | 85.8% | 89.2% | |
| Total Operating Expenses | -4,014 | -3,134 | -3,884 | -1.6% |
| EBITDA | 7,012 | 6,477 | -816 | nmf |
| EBITDA Margin | 49.4% | 57.9% | -23.7% | |
| Total D&A | -3 | -7 | -8 | +69.2% |
| EBIT / Operating Income | 7,010 | 6,470 | -824 | nmf |
| Total Other Income | 4,567 | 218 | 13 | nmf |
| Profit Before Tax | 11,577 | 6,688 | -811 | nmf |
| Total Income Tax | 0 | 0 | -551 | |
| Net Profit / (Loss) | 11,579 | 6,695 | -1,353 | nmf |
| Net Margin | 81.6% | 59.8% | -39.3% |
Ownership & directors from companyinfo.ge (public corporate registry).