ID 404920387 · FY 2021–2023 · 3 years
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,109 | 788 | 818 | -14.1% |
| Total COGS | 0 | -9 | 0 | |
| Gross Profit | 1,109 | 779 | 818 | -14.1% |
| Gross Margin | 100.0% | 98.8% | 100.0% | |
| Total Operating Expenses | -895 | -720 | -768 | -7.3% |
| EBITDA | 214 | 59 | 49 | -52.0% |
| EBITDA Margin | 19.3% | 7.5% | 6.0% | |
| Total D&A | -34 | -37 | -38 | +5.9% |
| EBIT / Operating Income | 180 | 22 | 11 | -74.8% |
| Total Other Income | 23 | -2 | 22 | -2.7% |
| Profit Before Tax | 204 | 20 | 34 | -59.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 222 | 46 | 69 | -44.2% |
| Net Margin | 20.0% | 5.9% | 8.4% |
Ownership & directors from companyinfo.ge (public corporate registry).