ID 406252576 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 670 | 833 | 1,144 | +30.6% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 670 | 833 | 1,144 | +30.6% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,610 | -1,230 | -1,293 | -10.4% |
| EBITDA | -940 | -398 | -149 | -60.2% |
| EBITDA Margin | -140.3% | -47.8% | -13.0% | |
| Total D&A | -226 | -272 | -283 | +11.8% |
| EBIT / Operating Income | -1,166 | -670 | -431 | -39.2% |
| Total Interest Expense | -99 | -94 | -71 | -15.1% |
| Total Other Income | 0 | 9 | 10 | +7.2% |
| Profit Before Tax | -1,265 | -755 | -493 | -37.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -563 | -389 | -139 | -50.2% |
| Net Margin | -84.0% | -46.7% | -12.2% |
Ownership & directors from companyinfo.ge (public corporate registry).