ID 406154655 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,291 | 793 | 874 | -17.7% |
| Total COGS | -262 | -164 | -138 | -27.5% |
| Gross Profit | 1,029 | 629 | 737 | -15.4% |
| Gross Margin | 79.7% | 79.3% | 84.3% | |
| Total Operating Expenses | -1,292 | -864 | -795 | -21.6% |
| EBITDA | -263 | -236 | -58 | -53.1% |
| EBITDA Margin | -20.4% | -29.7% | -6.6% | |
| Total D&A | -73 | -72 | -74 | +0.9% |
| EBIT / Operating Income | -335 | -308 | -132 | -37.4% |
| Total Interest Income | 5 | 0 | 0 | |
| Profit Before Tax | -330 | -308 | -132 | -36.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -3 | -69 | 78 | nmf |
| Net Margin | -0.2% | -8.8% | 9.0% |
Ownership & directors from companyinfo.ge (public corporate registry).