ID 404492483 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,654 | 1,221 | 1,563 | -2.8% |
| Total COGS | -335 | -544 | -311 | -3.5% |
| Gross Profit | 1,319 | 676 | 1,251 | -2.6% |
| Gross Margin | 79.8% | 55.4% | 80.1% | |
| Total Operating Expenses | -761 | -627 | -885 | +7.8% |
| EBITDA | 558 | 50 | 366 | -19.0% |
| EBITDA Margin | 33.7% | 4.1% | 23.4% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 558 | 50 | 366 | -19.0% |
| Total Other Income | 221 | 69 | 22 | -68.3% |
| Profit Before Tax | 779 | 119 | 389 | -29.4% |
| Total Income Tax | -13 | -19 | -69 | +129.7% |
| Net Profit / (Loss) | 766 | 100 | 320 | -35.4% |
| Net Margin | 46.3% | 8.2% | 20.5% |
Ownership & directors from companyinfo.ge (public corporate registry).