ID 405233331 · FY 2022–2024 · 3 years
Group parent — controls 1 company
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,157 | 6,959 | 8,638 | +29.4% |
| Total COGS | -1 | 0 | 0 | |
| Gross Profit | 5,156 | 6,959 | 8,638 | +29.4% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -5,710 | -7,186 | -8,449 | +21.6% |
| EBITDA | -554 | -227 | 188 | nmf |
| EBITDA Margin | -10.7% | -3.3% | 2.2% | |
| Total D&A | -462 | -553 | -634 | +17.1% |
| EBIT / Operating Income | -1,016 | -780 | -446 | -33.8% |
| Total Interest Income | 22 | 20 | 15 | -17.8% |
| Total Interest Expense | -40 | -36 | -77 | +38.9% |
| Total Other Income | 443 | 43 | -188 | nmf |
| Profit Before Tax | -591 | -752 | -696 | +8.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -110 | -183 | -202 | +35.2% |
| Net Margin | -2.1% | -2.6% | -2.3% |
Ownership & directors from companyinfo.ge (public corporate registry).