ID 405192777 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,912 | 3,892 | 1,970 | 1,257 | -24.4% |
| Total COGS | -259 | -164 | -80 | -561 | +29.5% |
| Gross Profit | 2,654 | 3,727 | 1,890 | 696 | -36.0% |
| Gross Margin | 91.1% | 95.8% | 96.0% | 55.4% | |
| Total Operating Expenses | -1,545 | -1,961 | -1,145 | -133 | -55.9% |
| EBITDA | 1,109 | 1,766 | 745 | 563 | -20.2% |
| EBITDA Margin | 38.1% | 45.4% | 37.8% | 44.8% | |
| Total D&A | -461 | -348 | -116 | -54 | -51.2% |
| EBIT / Operating Income | 648 | 1,418 | 629 | 510 | -7.7% |
| Total Interest Income | 0 | 0 | 13 | 0 | +417.3% |
| Total Other Income | 396 | 1,552 | 38 | -30 | nmf |
| Profit Before Tax | 1,044 | 2,970 | 681 | 480 | -22.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 989 | 1,766 | 783 | 533 | -18.6% |
| Net Margin | 34.0% | 45.4% | 39.8% | 42.4% |
Ownership & directors from companyinfo.ge (public corporate registry).