ID 412700340 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 1,610 | 1,436 | -10.8% |
| Total COGS | -247 | -39 | -84.1% |
| Gross Profit | 1,363 | 1,396 | +2.4% |
| Gross Margin | 84.7% | 97.3% | |
| Total Operating Expenses | -1,273 | -1,215 | -4.6% |
| EBITDA | 90 | 182 | +101.4% |
| EBITDA Margin | 5.6% | 12.7% | |
| Total D&A | -98 | -115 | +17.4% |
| EBIT / Operating Income | -8 | 67 | nmf |
| Total Interest Income | 32 | 74 | +135.6% |
| Total Interest Expense | -162 | -233 | +43.9% |
| Total Other Income | 0 | 385 | |
| Profit Before Tax | -138 | 293 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 90 | 182 | +101.4% |
| Net Margin | 5.6% | 12.7% |
Ownership & directors from companyinfo.ge (public corporate registry).