ID 406221066 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,429 | 4,417 | 2,431 | -25.9% |
| Total COGS | -1,293 | -1,188 | -494 | -38.2% |
| Gross Profit | 3,135 | 3,229 | 1,937 | -21.4% |
| Gross Margin | 70.8% | 73.1% | 79.7% | |
| Total Operating Expenses | -2,109 | -2,121 | -1,872 | -5.8% |
| EBITDA | 1,027 | 1,107 | 65 | -74.8% |
| EBITDA Margin | 23.2% | 25.1% | 2.7% | |
| Total D&A | -1 | -10 | -18 | +306.7% |
| EBIT / Operating Income | 1,025 | 1,097 | 47 | -78.7% |
| Total Other Income | 300 | 0 | 3 | -89.5% |
| Profit Before Tax | 1,325 | 1,097 | 50 | -80.6% |
| Total Income Tax | -120 | -124 | -81 | -17.9% |
| Net Profit / (Loss) | 1,207 | 983 | -15 | nmf |
| Net Margin | 27.3% | 22.2% | -0.6% |
Ownership & directors from companyinfo.ge (public corporate registry).