ID 402129004 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,745 | 1,659 | 1,479 | -8.0% |
| Total COGS | -802 | -705 | -566 | -16.0% |
| Gross Profit | 943 | 953 | 913 | -1.6% |
| Gross Margin | 54.0% | 57.5% | 61.7% | |
| Total Operating Expenses | -488 | -710 | -823 | +29.8% |
| EBITDA | 455 | 244 | 90 | -55.6% |
| EBITDA Margin | 26.0% | 14.7% | 6.1% | |
| Total D&A | -7 | -9 | -11 | +23.1% |
| EBIT / Operating Income | 448 | 235 | 79 | -58.0% |
| Total Other Income | -80 | -16 | 14 | nmf |
| Profit Before Tax | 367 | 219 | 93 | -49.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 374 | 228 | 104 | -47.3% |
| Net Margin | 21.4% | 13.7% | 7.0% |
Ownership & directors from companyinfo.ge (public corporate registry).