ID 212896785 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,297 | 2,486 | 1,875 | -9.7% |
| Total COGS | -208 | -124 | -145 | -16.6% |
| Gross Profit | 2,089 | 2,362 | 1,730 | -9.0% |
| Gross Margin | 90.9% | 95.0% | 92.3% | |
| Total Operating Expenses | -1,614 | -1,814 | -1,440 | -5.6% |
| EBITDA | 475 | 549 | 290 | -21.9% |
| EBITDA Margin | 20.7% | 22.1% | 15.5% | |
| Total D&A | -19 | -2 | -34 | +34.9% |
| EBIT / Operating Income | 456 | 546 | 256 | -25.1% |
| Total Other Income | -155 | 0 | 0 | |
| Profit Before Tax | 301 | 546 | 256 | -7.8% |
| Total Income Tax | -72 | -71 | -43 | -23.2% |
| Net Profit / (Loss) | 247 | 478 | 247 | -0.0% |
| Net Margin | 10.8% | 19.2% | 13.2% |
Ownership & directors from companyinfo.ge (public corporate registry).