ID 405295381 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 900 | 881 | -2.1% |
| Total COGS | -237 | -240 | +1.0% |
| Gross Profit | 662 | 641 | -3.2% |
| Gross Margin | 73.6% | 72.8% | |
| Total Operating Expenses | -1,699 | -1,350 | -20.5% |
| EBITDA | -1,037 | -709 | -31.6% |
| EBITDA Margin | -115.3% | -80.5% | |
| Total D&A | -234 | -234 | +0.1% |
| EBIT / Operating Income | -1,271 | -943 | -25.8% |
| Total Interest Income | 1 | 0 | nmf |
| Total Interest Expense | -726 | -605 | -16.8% |
| Total Other Income | 82 | -104 | nmf |
| Profit Before Tax | -1,914 | -1,652 | -13.7% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -955 | -873 | -8.5% |
| Net Margin | -106.2% | -99.1% |
Ownership & directors from companyinfo.ge (public corporate registry).