ID 405233849 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,769 | 3,924 | 2,534 | -18.0% |
| Total COGS | -1,376 | -2,041 | -1,330 | -1.7% |
| Gross Profit | 2,393 | 1,883 | 1,204 | -29.1% |
| Gross Margin | 63.5% | 48.0% | 47.5% | |
| Total Operating Expenses | -32 | 52 | 247 | nmf |
| EBITDA | 2,361 | 1,935 | 1,451 | -21.6% |
| EBITDA Margin | 62.6% | 49.3% | 57.3% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 2,361 | 1,935 | 1,451 | -21.6% |
| Total Interest Income | 750 | 849 | 904 | +9.8% |
| Total Interest Expense | -310 | -249 | -214 | -16.9% |
| Total Other Income | 83 | -329 | 168 | +42.3% |
| Profit Before Tax | 2,884 | 2,206 | 2,309 | -10.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,444 | 1,606 | 1,619 | -18.6% |
| Net Margin | 64.8% | 40.9% | 63.9% |
Ownership & directors from companyinfo.ge (public corporate registry).