ID 404620460 · FY 2022–2024 · 3 years
Group parent — controls 1 company
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,815 | 2,036 | 2,182 | +9.7% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 1,815 | 2,036 | 2,182 | +9.7% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,536 | -2,942 | -2,994 | +8.7% |
| EBITDA | -721 | -906 | -812 | +6.1% |
| EBITDA Margin | -39.7% | -44.5% | -37.2% | |
| Total D&A | -620 | -770 | -794 | +13.2% |
| EBIT / Operating Income | -1,341 | -1,676 | -1,607 | +9.5% |
| Total Interest Expense | -898 | -969 | -1,123 | +11.8% |
| Total Other Income | 1,354 | 242 | -828 | nmf |
| Profit Before Tax | -885 | -2,403 | -3,558 | +100.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 633 | -664 | -1,640 | nmf |
| Net Margin | 34.9% | -32.6% | -75.2% |
Ownership & directors from companyinfo.ge (public corporate registry).