ID 406320832 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,049 | 5,509 | 1,482 | -45.8% |
| Total COGS | -1,153 | -1,689 | -687 | -22.8% |
| Gross Profit | 3,897 | 3,820 | 795 | -54.8% |
| Gross Margin | 77.2% | 69.3% | 53.7% | |
| Total Operating Expenses | -2,318 | -4,341 | -2,033 | -6.3% |
| EBITDA | 1,579 | -521 | -1,237 | nmf |
| EBITDA Margin | 31.3% | -9.5% | -83.5% | |
| Total D&A | 0 | 0 | -326 | |
| EBIT / Operating Income | 1,579 | -521 | -1,564 | nmf |
| Total Interest Expense | 0 | -1,663 | -595 | -64.2% |
| Total Other Income | -3 | 0 | 0 | |
| Profit Before Tax | 1,576 | -2,184 | -2,159 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,576 | -521 | -1,237 | nmf |
| Net Margin | 31.2% | -9.5% | -83.5% |
Ownership & directors from companyinfo.ge (public corporate registry).