ID 204968874 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,777 | 1,419 | 1,044 | 704 | -36.7% |
| Total COGS | 0 | -15 | -13 | -11 | -14.0% |
| Gross Profit | 2,777 | 1,404 | 1,032 | 693 | -37.0% |
| Gross Margin | 100.0% | 98.9% | 98.8% | 98.4% | |
| Total Operating Expenses | -552 | -941 | -892 | -1,159 | +28.1% |
| EBITDA | 2,225 | 463 | 139 | -465 | nmf |
| EBITDA Margin | 80.1% | 32.6% | 13.3% | -66.1% | |
| Total D&A | -35 | -31 | -37 | -31 | -3.8% |
| EBIT / Operating Income | 2,190 | 431 | 102 | -497 | nmf |
| Total Interest Income | 5 | 12 | 10 | 8 | +16.8% |
| Total Other Income | 8 | 92 | 0 | 46 | +78.7% |
| Profit Before Tax | 2,202 | 535 | 112 | -444 | nmf |
| Total Income Tax | -13 | -171 | -4 | -92 | +90.7% |
| Net Profit / (Loss) | 2,212 | 292 | 136 | -512 | nmf |
| Net Margin | 79.7% | 20.6% | 13.0% | -72.7% |
Ownership & directors from companyinfo.ge (public corporate registry).