ID 402014565 · FY 2020–2024 · 3 years
| Line item | 2020 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,830 | 2,069 | 921 | -15.8% |
| Total COGS | -862 | 0 | -407 | -17.1% |
| Gross Profit | 968 | 2,069 | 514 | -14.6% |
| Gross Margin | 52.9% | 100.0% | 55.8% | |
| Total Operating Expenses | -582 | -710 | -247 | -19.3% |
| EBITDA | 387 | 1,359 | 267 | -8.8% |
| EBITDA Margin | 21.1% | 65.7% | 29.0% | |
| Total D&A | 0 | -24 | -5 | -77.5% |
| EBIT / Operating Income | 387 | 1,335 | 262 | -9.3% |
| Total Interest Expense | 0 | -81 | -78 | -3.9% |
| Profit Before Tax | 387 | 1,254 | 184 | -16.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 387 | 1,359 | 250 | -10.4% |
| Net Margin | 21.1% | 65.7% | 27.1% |
Ownership & directors from companyinfo.ge (public corporate registry).