ID 406297092 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,668 | 1,314 | 2,240 | -8.4% |
| Total COGS | -905 | -334 | -239 | -48.6% |
| Gross Profit | 1,763 | 980 | 2,001 | +6.5% |
| Gross Margin | 66.1% | 74.6% | 89.3% | |
| Total Operating Expenses | -2,050 | -1,510 | -1,972 | -1.9% |
| EBITDA | -287 | -530 | 29 | nmf |
| EBITDA Margin | -10.8% | -40.3% | 1.3% | |
| Total D&A | -96 | -143 | -192 | +41.3% |
| EBIT / Operating Income | -383 | -673 | -163 | -34.8% |
| Total Interest Expense | -40 | -59 | -114 | +68.6% |
| Total Other Income | -10 | -76 | -5 | -32.9% |
| Profit Before Tax | -434 | -808 | -282 | -19.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -297 | -606 | 24 | nmf |
| Net Margin | -11.1% | -46.1% | 1.1% |
Ownership & directors from companyinfo.ge (public corporate registry).