ID 405293926 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,954 | 4,094 | 3,894 | -0.8% |
| Total COGS | -1,034 | -1,086 | -947 | -4.3% |
| Gross Profit | 2,920 | 3,007 | 2,947 | +0.5% |
| Gross Margin | 73.8% | 73.5% | 75.7% | |
| Total Operating Expenses | -3,772 | -4,810 | -4,248 | +6.1% |
| EBITDA | -852 | -1,802 | -1,301 | +23.6% |
| EBITDA Margin | -21.5% | -44.0% | -33.4% | |
| Total D&A | -100 | -133 | -194 | +39.5% |
| EBIT / Operating Income | -952 | -1,935 | -1,495 | +25.3% |
| Total Other Income | 0 | 5 | 128 | +2399.7% |
| Profit Before Tax | -952 | -1,930 | -1,367 | +19.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -852 | -1,797 | -1,173 | +17.3% |
| Net Margin | -21.5% | -43.9% | -30.1% |
Ownership & directors from companyinfo.ge (public corporate registry).