ID 242733930 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 5,658 | 1,714 | 2,547 | 1,564 | -34.9% |
| Total COGS | -1,723 | -667 | -1,113 | -783 | -23.1% |
| Gross Profit | 3,935 | 1,047 | 1,434 | 780 | -41.7% |
| Gross Margin | 69.6% | 61.1% | 56.3% | 49.9% | |
| Total Operating Expenses | -1,274 | -1,196 | -1,445 | -384 | -33.0% |
| EBITDA | 2,661 | -150 | -10 | 396 | -47.0% |
| EBITDA Margin | 47.0% | -8.7% | -0.4% | 25.3% | |
| Total D&A | -28 | -74 | -133 | -88 | +46.1% |
| EBIT / Operating Income | 2,632 | -224 | -143 | 308 | -51.1% |
| Total Interest Expense | 0 | 0 | -14 | -24 | +76.0% |
| Total Other Income | 13 | 0 | -247 | -9 | nmf |
| Profit Before Tax | 2,646 | -224 | -404 | 275 | -53.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,661 | -150 | -258 | 387 | -47.4% |
| Net Margin | 47.0% | -8.7% | -10.1% | 24.7% |
Ownership & directors from companyinfo.ge (public corporate registry).