ID 400113408 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,342 | 2,301 | 1,883 | -10.3% |
| Total COGS | -1,187 | -1,468 | -1,179 | -0.3% |
| Gross Profit | 1,156 | 833 | 704 | -21.9% |
| Gross Margin | 49.3% | 36.2% | 37.4% | |
| Total Operating Expenses | -939 | -776 | -753 | -10.4% |
| EBITDA | 217 | 57 | -49 | nmf |
| EBITDA Margin | 9.3% | 2.5% | -2.6% | |
| Total D&A | -6 | -5 | -3 | -26.1% |
| EBIT / Operating Income | 211 | 52 | -52 | nmf |
| Total Interest Expense | -41 | -30 | -0 | nmf |
| Total Other Income | -31 | -29 | -15 | -30.3% |
| Profit Before Tax | 139 | -7 | -67 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 186 | 28 | -64 | nmf |
| Net Margin | 8.0% | 1.2% | -3.4% |
Ownership & directors from companyinfo.ge (public corporate registry).