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ID 405512574 · FY 2023–2024 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 3,506 | 2,850 | -18.7% |
| Total COGS | 0 | 0 | |
| Gross Profit | 3,506 | 2,850 | -18.7% |
| Gross Margin | 100.0% | 100.0% | |
| Total Operating Expenses | -2,869 | -2,491 | -13.2% |
| EBITDA | 637 | 359 | -43.6% |
| EBITDA Margin | 18.2% | 12.6% | |
| Total D&A | -9 | -16 | +71.1% |
| EBIT / Operating Income | 628 | 344 | -45.2% |
| Total Other Income | -85 | -78 | -8.7% |
| Profit Before Tax | 542 | 266 | -51.0% |
| Total Income Tax | -5 | -7 | +36.2% |
| Net Profit / (Loss) | 546 | 275 | -49.7% |
| Net Margin | 15.6% | 9.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).