ID 402185639 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,349 | 2,611 | 1,093 | -31.8% |
| Total COGS | -824 | -663 | -440 | -26.9% |
| Gross Profit | 1,525 | 1,947 | 654 | -34.5% |
| Gross Margin | 64.9% | 74.6% | 59.8% | |
| Total Operating Expenses | -1,451 | -1,230 | -951 | -19.1% |
| EBITDA | 74 | 717 | -297 | nmf |
| EBITDA Margin | 3.1% | 27.5% | -27.2% | |
| Total D&A | -8 | -26 | -9 | +5.4% |
| EBIT / Operating Income | 66 | 692 | -306 | nmf |
| Total Interest Income | 0 | 73 | 0 | nmf |
| Total Other Income | 17 | -0 | -51 | nmf |
| Profit Before Tax | 83 | 764 | -357 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 66 | 717 | -348 | nmf |
| Net Margin | 2.8% | 27.5% | -31.8% |
Ownership & directors from companyinfo.ge (public corporate registry).