ID 404955483 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,352 | 2,443 | 1,655 | -16.1% |
| Total COGS | -783 | -1,160 | -650 | -8.9% |
| Gross Profit | 1,569 | 1,283 | 1,005 | -20.0% |
| Gross Margin | 66.7% | 52.5% | 60.7% | |
| Total Operating Expenses | -869 | -1,001 | -951 | +4.6% |
| EBITDA | 700 | 282 | 54 | -72.2% |
| EBITDA Margin | 29.8% | 11.5% | 3.3% | |
| Total D&A | -10 | -12 | -16 | +27.8% |
| EBIT / Operating Income | 690 | 269 | 38 | -76.4% |
| Total Interest Expense | -15 | -1 | 0 | -94.7% |
| Total Other Income | 57 | -32 | -15 | nmf |
| Profit Before Tax | 732 | 236 | 23 | -82.3% |
| Total Income Tax | 0 | -35 | -3 | -91.0% |
| Net Profit / (Loss) | 756 | 214 | 35 | -78.4% |
| Net Margin | 32.2% | 8.8% | 2.1% |
Ownership & directors from companyinfo.ge (public corporate registry).