ID 404585613 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,140 | 5,251 | 3,493 | 2,151 | +23.6% |
| Total COGS | -427 | -1,582 | -1,094 | -680 | +16.8% |
| Gross Profit | 713 | 3,670 | 2,399 | 1,471 | +27.3% |
| Gross Margin | 62.6% | 69.9% | 68.7% | 68.4% | |
| Total Operating Expenses | -1,586 | -2,746 | -2,579 | -1,637 | +1.1% |
| EBITDA | -873 | 924 | -180 | -166 | -42.5% |
| EBITDA Margin | -76.6% | 17.6% | -5.2% | -7.7% | |
| Total D&A | -82 | -157 | -172 | -167 | +26.7% |
| EBIT / Operating Income | -955 | 767 | -353 | -333 | -29.6% |
| Total Other Income | 101 | 661 | 104 | -32 | nmf |
| Profit Before Tax | -854 | 1,428 | -248 | -365 | -24.6% |
| Total Income Tax | 0 | 0 | -22 | 0 | |
| Net Profit / (Loss) | -777 | 1,079 | -221 | -207 | -35.7% |
| Net Margin | -68.1% | 20.5% | -6.3% | -9.6% |
Ownership & directors from companyinfo.ge (public corporate registry).