ID 402000605 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,526 | 1,477 | 367 | -50.9% |
| Total COGS | -942 | -599 | -77 | -71.4% |
| Gross Profit | 584 | 878 | 290 | -29.5% |
| Gross Margin | 38.3% | 59.5% | 79.1% | |
| Total Operating Expenses | -1,349 | -1,703 | 109 | nmf |
| EBITDA | -765 | -825 | 400 | nmf |
| EBITDA Margin | -50.1% | -55.8% | 108.8% | |
| Total D&A | -116 | -254 | 0 | +119.3% |
| EBIT / Operating Income | -881 | -1,079 | 400 | nmf |
| Total Interest Expense | -225 | -344 | -107 | -31.2% |
| Total Other Income | 463 | 8 | 2,932 | +151.7% |
| Profit Before Tax | -644 | -1,415 | 3,226 | nmf |
| Total Income Tax | 0 | -0 | 0 | |
| Net Profit / (Loss) | -302 | -816 | 3,091 | nmf |
| Net Margin | -19.8% | -55.2% | 841.5% |
Ownership & directors from companyinfo.ge (public corporate registry).