ID 404859818 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,941 | 2,423 | 2,202 | -33.2% |
| Total COGS | -1,067 | 0 | -202 | -56.5% |
| Gross Profit | 3,874 | 2,423 | 2,000 | -28.1% |
| Gross Margin | 78.4% | 100.0% | 90.8% | |
| Total Operating Expenses | -973 | -998 | -1,573 | +27.1% |
| EBITDA | 2,900 | 1,425 | 427 | -61.6% |
| EBITDA Margin | 58.7% | 58.8% | 19.4% | |
| Total D&A | -20 | -32 | -34 | +30.1% |
| EBIT / Operating Income | 2,880 | 1,393 | 393 | -63.1% |
| Total Interest Income | 135 | 56 | 69 | -28.4% |
| Total Interest Expense | -354 | -23 | -34 | -69.0% |
| Total Other Income | 0 | -30 | -82 | +170.4% |
| Profit Before Tax | 2,661 | 1,396 | 346 | -63.9% |
| Total Income Tax | -73 | -166 | -0 | nmf |
| Net Profit / (Loss) | 2,828 | 1,229 | 345 | -65.1% |
| Net Margin | 57.2% | 50.7% | 15.7% |
Ownership & directors from companyinfo.ge (public corporate registry).