ID 406073902 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,552 | 2,316 | 3,269 | +13.2% |
| Total COGS | 0 | -829 | -2,868 | +246.1% |
| Gross Profit | 2,552 | 1,487 | 402 | -60.3% |
| Gross Margin | 100.0% | 64.2% | 12.3% | |
| Total Operating Expenses | -88 | -80 | -319 | +90.5% |
| EBITDA | 2,464 | 1,408 | 83 | -81.7% |
| EBITDA Margin | 96.6% | 60.8% | 2.5% | |
| Total D&A | -25 | -26 | -25 | -0.4% |
| EBIT / Operating Income | 2,439 | 1,382 | 58 | -84.6% |
| Total Interest Expense | 0 | 0 | -46 | |
| Total Other Income | -2,576 | -1,105 | 59 | nmf |
| Profit Before Tax | -138 | 278 | 70 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -113 | 298 | 141 | nmf |
| Net Margin | -4.4% | 12.9% | 4.3% |
Ownership & directors from companyinfo.ge (public corporate registry).