ID 405557017 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,578 | 3,013 | 1,099 | -16.6% |
| Total COGS | -239 | -1,567 | -719 | +73.5% |
| Gross Profit | 1,339 | 1,446 | 380 | -46.7% |
| Gross Margin | 84.9% | 48.0% | 34.6% | |
| Total Operating Expenses | -325 | -962 | -419 | +13.5% |
| EBITDA | 1,014 | 484 | -39 | nmf |
| EBITDA Margin | 64.2% | 16.1% | -3.6% | |
| Total D&A | -5 | -47 | -36 | +168.9% |
| EBIT / Operating Income | 1,009 | 437 | -76 | nmf |
| Total Other Income | -4 | -16 | 52 | nmf |
| Profit Before Tax | 1,004 | 421 | -24 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,009 | 468 | 6 | nmf |
| Net Margin | 64.0% | 15.5% | 0.5% |
Ownership & directors from companyinfo.ge (public corporate registry).