ID 212696509 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,595 | 1,127 | 914 | -40.6% |
| Total COGS | -685 | -279 | -303 | -33.5% |
| Gross Profit | 1,909 | 848 | 611 | -43.5% |
| Gross Margin | 73.6% | 75.2% | 66.8% | |
| Total Operating Expenses | -1,178 | -544 | -389 | -42.5% |
| EBITDA | 731 | 304 | 221 | -45.0% |
| EBITDA Margin | 28.2% | 27.0% | 24.2% | |
| Total D&A | -76 | -78 | -77 | +0.8% |
| EBIT / Operating Income | 655 | 226 | 144 | -53.1% |
| Total Interest Expense | -11 | -7 | -3 | -44.3% |
| Profit Before Tax | 644 | 218 | 141 | -53.3% |
| Total Income Tax | -167 | -39 | -37 | -52.7% |
| Net Profit / (Loss) | 564 | 265 | 184 | -42.9% |
| Net Margin | 21.7% | 23.5% | 20.1% |
Ownership & directors from companyinfo.ge (public corporate registry).