ID 406188860 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,526 | 1,608 | 1,587 | +2.0% |
| Total COGS | -998 | -948 | -957 | -2.1% |
| Gross Profit | 527 | 660 | 630 | +9.3% |
| Gross Margin | 34.6% | 41.1% | 39.7% | |
| Total Operating Expenses | -679 | -1,020 | -1,261 | +36.3% |
| EBITDA | -152 | -360 | -631 | +103.9% |
| EBITDA Margin | -10.0% | -22.4% | -39.8% | |
| Total D&A | -16 | -10 | -19 | +7.6% |
| EBIT / Operating Income | -168 | -369 | -650 | +96.7% |
| Total Other Income | 15 | -14 | -46 | nmf |
| Profit Before Tax | -152 | -383 | -696 | +113.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -136 | -373 | -679 | +123.0% |
| Net Margin | -8.9% | -23.2% | -42.8% |
Ownership & directors from companyinfo.ge (public corporate registry).