ID 405097595 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,817 | 1,678 | 842 | 1,031 | -35.4% |
| Total COGS | -914 | -525 | -304 | -227 | -37.2% |
| Gross Profit | 2,903 | 1,153 | 538 | 805 | -34.8% |
| Gross Margin | 76.1% | 68.7% | 63.9% | 78.0% | |
| Total Operating Expenses | -1,373 | -706 | -619 | -934 | -12.1% |
| EBITDA | 1,530 | 447 | -81 | -129 | nmf |
| EBITDA Margin | 40.1% | 26.6% | -9.7% | -12.6% | |
| Total D&A | -66 | -59 | -62 | -119 | +21.7% |
| EBIT / Operating Income | 1,464 | 389 | -143 | -248 | nmf |
| Total Interest Income | 3 | 8 | 4 | 0 | nmf |
| Total Other Income | -0 | -3 | 0 | -0 | -10.8% |
| Profit Before Tax | 1,466 | 393 | -140 | -248 | nmf |
| Total Income Tax | -100 | -80 | -8 | 0 | -72.5% |
| Net Profit / (Loss) | 1,429 | 364 | -89 | -130 | nmf |
| Net Margin | 37.4% | 21.7% | -10.6% | -12.6% |
Ownership & directors from companyinfo.ge (public corporate registry).