ID 205280015 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 19,369 | 3,577 | 2,677 | -62.8% |
| Total COGS | -8,595 | -1,628 | 0 | -81.1% |
| Gross Profit | 10,774 | 1,948 | 2,677 | -50.2% |
| Gross Margin | 55.6% | 54.5% | 100.0% | |
| Total Operating Expenses | -448 | -1,028 | -2,201 | +121.6% |
| EBITDA | 10,326 | 920 | 475 | -78.6% |
| EBITDA Margin | 53.3% | 25.7% | 17.7% | |
| Total D&A | -418 | -806 | -1,080 | +60.8% |
| EBIT / Operating Income | 9,908 | 114 | -605 | nmf |
| Total Interest Income | 279 | 210 | 71 | -49.4% |
| Total Interest Expense | -73 | -367 | -823 | +236.3% |
| Total Other Income | 410 | -134 | -540 | nmf |
| Profit Before Tax | 10,525 | -177 | -1,897 | nmf |
| Total Income Tax | -1 | -141 | -224 | nmf |
| Net Profit / (Loss) | 10,735 | 556 | -289 | nmf |
| Net Margin | 55.4% | 15.5% | -10.8% |
Ownership & directors from companyinfo.ge (public corporate registry).