ID 404618062 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 1,486 | 1,597 | +7.5% |
| Total COGS | -225 | -180 | -20.1% |
| Gross Profit | 1,261 | 1,417 | +12.4% |
| Gross Margin | 84.8% | 88.7% | |
| Total Operating Expenses | -779 | -1,073 | +37.7% |
| EBITDA | 482 | 344 | -28.5% |
| EBITDA Margin | 32.4% | 21.6% | |
| Total D&A | -22 | -21 | -6.5% |
| EBIT / Operating Income | 460 | 324 | -29.6% |
| Total Interest Expense | -11 | -12 | +13.1% |
| Total Other Income | 0 | -456 | nmf |
| Profit Before Tax | 449 | -145 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 482 | -116 | nmf |
| Net Margin | 32.4% | -7.3% |
Ownership & directors from companyinfo.ge (public corporate registry).