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ID 415110454 · FY 2023–2024 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,425 | 3,299 | +36.0% |
| Total COGS | 0 | -16 | |
| Gross Profit | 2,425 | 3,283 | +35.4% |
| Gross Margin | 100.0% | 99.5% | |
| Total Operating Expenses | -2,485 | -3,219 | +29.5% |
| EBITDA | -60 | 64 | nmf |
| EBITDA Margin | -2.5% | 2.0% | |
| Total D&A | -34 | -58 | +72.1% |
| EBIT / Operating Income | -94 | 6 | nmf |
| Total Interest Expense | -7 | -26 | +258.8% |
| Total Other Income | 2 | 20 | +1200.8% |
| Profit Before Tax | -100 | 1 | nmf |
| Total Income Tax | -0 | 0 | |
| Net Profit / (Loss) | -60 | 64 | nmf |
| Net Margin | -2.5% | 2.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).