ID 402189635 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 458 | 459 | 457 | -0.2% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 458 | 459 | 457 | -0.2% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,532 | -1,613 | -1,669 | +4.4% |
| EBITDA | -1,074 | -1,154 | -1,213 | +6.3% |
| EBITDA Margin | -234.3% | -251.7% | -265.5% | |
| Total D&A | -108 | -128 | -133 | +11.2% |
| EBIT / Operating Income | -1,181 | -1,282 | -1,346 | +6.7% |
| Total Interest Expense | -1,128 | -1,214 | -1,245 | +5.0% |
| Total Other Income | 387 | 13 | -90 | nmf |
| Profit Before Tax | -1,922 | -2,483 | -2,681 | +18.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -686 | -1,141 | -1,302 | +37.8% |
| Net Margin | -149.8% | -249.0% | -285.2% |
Ownership & directors from companyinfo.ge (public corporate registry).