ID 402018160 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 674 | 615 | 659 | 1,207 | +21.4% |
| Total COGS | -186 | -176 | -306 | -309 | +18.4% |
| Gross Profit | 488 | 439 | 353 | 898 | +22.5% |
| Gross Margin | 72.4% | 71.4% | 53.6% | 74.4% | |
| Total Operating Expenses | -536 | -517 | -757 | -1,344 | +35.8% |
| EBITDA | -48 | -78 | -404 | -446 | +109.6% |
| EBITDA Margin | -7.2% | -12.6% | -61.3% | -37.0% | |
| Total D&A | -158 | -212 | -248 | -281 | +21.2% |
| EBIT / Operating Income | -206 | -289 | -652 | -727 | +52.2% |
| Total Interest Expense | -50 | -30 | -101 | -186 | +55.2% |
| Total Other Income | 0 | 0 | 0 | 234 | |
| Profit Before Tax | -256 | -320 | -753 | -679 | +38.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -48 | -78 | -404 | -446 | +109.6% |
| Net Margin | -7.2% | -12.6% | -61.3% | -37.0% |
Ownership & directors from companyinfo.ge (public corporate registry).