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ID 404917685 · FY 2021–2023 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 509 | 858 | 158 | -44.3% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 509 | 858 | 158 | -44.3% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -364 | -669 | -189 | -27.9% |
| EBITDA | 145 | 190 | -31 | nmf |
| EBITDA Margin | 28.5% | 22.1% | -19.6% | |
| Total D&A | -82 | -85 | -84 | +1.4% |
| EBIT / Operating Income | 63 | 105 | -115 | nmf |
| Total Interest Expense | -31 | -35 | -31 | +0.1% |
| Total Other Income | 4 | 0 | 0 | |
| Profit Before Tax | 36 | 70 | -147 | nmf |
| Total Income Tax | 0 | -26 | 0 | |
| Net Profit / (Loss) | 36 | 44 | -147 | nmf |
| Net Margin | 7.0% | 5.2% | -92.7% |
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Ownership & directors from companyinfo.ge (public corporate registry).