ID 402000614 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,065 | 2,168 | 2,457 | +9.1% |
| Total COGS | -173 | -877 | -1,304 | +174.4% |
| Gross Profit | 1,892 | 1,291 | 1,154 | -21.9% |
| Gross Margin | 91.6% | 59.6% | 47.0% | |
| Total Operating Expenses | -1,175 | -709 | -1,324 | +6.2% |
| EBITDA | 717 | 582 | -171 | nmf |
| EBITDA Margin | 34.7% | 26.9% | -6.9% | |
| Total D&A | -8 | -10 | -16 | +40.6% |
| EBIT / Operating Income | 709 | 572 | -186 | nmf |
| Total Other Income | -200 | -29 | -1 | nmf |
| Profit Before Tax | 510 | 543 | -188 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 518 | 540 | -206 | nmf |
| Net Margin | 25.1% | 24.9% | -8.4% |
Ownership & directors from companyinfo.ge (public corporate registry).