ID 405268124 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,069 | 2,443 | 2,695 | 2,354 | +4.4% |
| Total COGS | -805 | -924 | -868 | -746 | -2.5% |
| Gross Profit | 1,263 | 1,519 | 1,827 | 1,607 | +8.4% |
| Gross Margin | 61.1% | 62.2% | 67.8% | 68.3% | |
| Total Operating Expenses | -1,452 | -1,405 | -1,567 | -1,512 | +1.4% |
| EBITDA | -189 | 114 | 261 | 95 | nmf |
| EBITDA Margin | -9.1% | 4.7% | 9.7% | 4.0% | |
| Total D&A | -4 | -6 | -5 | -5 | +6.7% |
| EBIT / Operating Income | -193 | 109 | 255 | 90 | nmf |
| Total Interest Expense | -8 | -4 | 0 | 0 | -52.1% |
| Total Other Income | 25 | 25 | 4 | -5 | nmf |
| Profit Before Tax | -177 | 130 | 259 | 85 | nmf |
| Total Income Tax | 0 | -0 | -0 | 0 | -86.1% |
| Net Profit / (Loss) | -164 | 139 | 265 | 90 | nmf |
| Net Margin | -7.9% | 5.7% | 9.8% | 3.8% |
Ownership & directors from companyinfo.ge (public corporate registry).