ID 402067017 · FY 2022–2023 · 2 years
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 957 | 810 | -15.4% |
| Total COGS | -79 | -75 | -4.6% |
| Gross Profit | 878 | 734 | -16.3% |
| Gross Margin | 91.7% | 90.7% | |
| Total Operating Expenses | -1,180 | -1,292 | +9.5% |
| EBITDA | -302 | -557 | +84.5% |
| EBITDA Margin | -31.6% | -68.8% | |
| Total D&A | -235 | -239 | +1.6% |
| EBIT / Operating Income | -538 | -796 | +48.1% |
| Total Interest Expense | -300 | -414 | +37.8% |
| Total Other Income | 955 | -132 | nmf |
| Profit Before Tax | 117 | -1,342 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 653 | -689 | nmf |
| Net Margin | 68.2% | -85.0% |
Ownership & directors from companyinfo.ge (public corporate registry).