ID 400191083 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,129 | 2,080 | 1,722 | -10.1% |
| Total COGS | -174 | -147 | -124 | -15.6% |
| Gross Profit | 1,955 | 1,933 | 1,599 | -9.6% |
| Gross Margin | 91.8% | 92.9% | 92.8% | |
| Total Operating Expenses | -1,160 | -1,193 | -1,295 | +5.7% |
| EBITDA | 796 | 739 | 303 | -38.3% |
| EBITDA Margin | 37.4% | 35.6% | 17.6% | |
| Total D&A | -19 | -15 | -12 | -20.0% |
| EBIT / Operating Income | 777 | 724 | 291 | -38.8% |
| Profit Before Tax | 777 | 724 | 291 | -38.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 796 | 739 | 303 | -38.3% |
| Net Margin | 37.4% | 35.6% | 17.6% |
Ownership & directors from companyinfo.ge (public corporate registry).