ID 420432160 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 652 | 207 | 166 | -49.5% |
| Total COGS | -121 | -46 | -31 | -49.5% |
| Gross Profit | 531 | 161 | 135 | -49.5% |
| Gross Margin | 81.5% | 77.8% | 81.5% | |
| Total Operating Expenses | -348 | -460 | -293 | -8.2% |
| EBITDA | 183 | -299 | -158 | nmf |
| EBITDA Margin | 28.1% | -144.8% | -95.0% | |
| Total D&A | -24 | -31 | -35 | +22.1% |
| EBIT / Operating Income | 160 | -331 | -193 | nmf |
| Total Interest Expense | -78 | -72 | -62 | -11.0% |
| Total Other Income | 86 | 76 | 61 | -16.0% |
| Profit Before Tax | 168 | -326 | -194 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 270 | -224 | -97 | nmf |
| Net Margin | 41.4% | -108.1% | -58.4% |
Ownership & directors from companyinfo.ge (public corporate registry).