ID 420425640 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 381 | 406 | 429 | +6.0% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 381 | 406 | 429 | +6.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -539 | -513 | -468 | -6.8% |
| EBITDA | -158 | -107 | -40 | -49.8% |
| EBITDA Margin | -41.4% | -26.3% | -9.3% | |
| Total D&A | -99 | -67 | -45 | -32.6% |
| EBIT / Operating Income | -257 | -174 | -85 | -42.6% |
| Total Other Income | 3 | 0 | 0 | -77.7% |
| Profit Before Tax | -254 | -174 | -85 | -42.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -158 | -107 | -40 | -49.9% |
| Net Margin | -41.3% | -26.3% | -9.2% |
Ownership & directors from companyinfo.ge (public corporate registry).