ID 400186963 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 669 | 647 | 563 | -8.2% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 669 | 647 | 563 | -8.2% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -472 | -529 | -643 | +16.8% |
| EBITDA | 197 | 118 | -80 | nmf |
| EBITDA Margin | 29.5% | 18.2% | -14.2% | |
| Total D&A | -54 | 0 | 0 | |
| EBIT / Operating Income | 143 | 118 | -80 | nmf |
| Total Interest Expense | 0 | -47 | -81 | +73.5% |
| Total Other Income | 0 | 44 | 12 | -72.4% |
| Profit Before Tax | 143 | 115 | -149 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 197 | 118 | -80 | nmf |
| Net Margin | 29.5% | 18.2% | -14.2% |
Ownership & directors from companyinfo.ge (public corporate registry).