ID 248382487 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 544 | 507 | 340 | 279 | -20.0% |
| Total COGS | -236 | -274 | -171 | -133 | -17.4% |
| Gross Profit | 308 | 233 | 169 | 146 | -22.1% |
| Gross Margin | 56.6% | 46.0% | 49.8% | 52.2% | |
| Total Operating Expenses | -164 | -148 | -124 | -171 | +1.4% |
| EBITDA | 144 | 85 | 45 | -26 | nmf |
| EBITDA Margin | 26.4% | 16.8% | 13.3% | -9.2% | |
| Total D&A | -2 | -2 | -1 | -1 | -3.4% |
| EBIT / Operating Income | 142 | 84 | 44 | -27 | nmf |
| Total Other Income | -6 | -18 | -1 | 5 | nmf |
| Profit Before Tax | 136 | 66 | 42 | -22 | nmf |
| Total Income Tax | -25 | -3 | 0 | -1 | -73.0% |
| Net Profit / (Loss) | 112 | 64 | 44 | -21 | nmf |
| Net Margin | 20.6% | 12.7% | 12.9% | -7.7% |
Ownership & directors from companyinfo.ge (public corporate registry).