ID 405377435 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,001 | 1,943 | 1,537 | -28.4% |
| Total COGS | -609 | -296 | -178 | -46.0% |
| Gross Profit | 2,392 | 1,647 | 1,359 | -24.6% |
| Gross Margin | 79.7% | 84.7% | 88.4% | |
| Total Operating Expenses | -994 | -1,644 | -1,183 | +9.1% |
| EBITDA | 1,398 | 3 | 176 | -64.5% |
| EBITDA Margin | 46.6% | 0.2% | 11.5% | |
| Total D&A | -218 | -196 | -168 | -12.1% |
| EBIT / Operating Income | 1,180 | -193 | 8 | nmf |
| Total Other Income | 23 | -261 | 0 | nmf |
| Profit Before Tax | 1,203 | -454 | 8 | nmf |
| Total Income Tax | -33 | 0 | 0 | |
| Net Profit / (Loss) | 1,365 | -387 | 162 | -65.6% |
| Net Margin | 45.5% | -19.9% | 10.5% |
Ownership & directors from companyinfo.ge (public corporate registry).