ID 421277175 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,397 | 3,333 | 3,091 | +13.5% |
| Total COGS | -916 | -2,470 | -2,256 | +57.0% |
| Gross Profit | 1,482 | 863 | 835 | -24.9% |
| Gross Margin | 61.8% | 25.9% | 27.0% | |
| Total Operating Expenses | -2,665 | -2,535 | -1,973 | -14.0% |
| EBITDA | -1,183 | -1,672 | -1,138 | -1.9% |
| EBITDA Margin | -49.3% | -50.2% | -36.8% | |
| Total D&A | -15 | -52 | -41 | +66.3% |
| EBIT / Operating Income | -1,198 | -1,724 | -1,179 | -0.8% |
| Total Interest Expense | -3 | -2 | -2 | -26.7% |
| Total Other Income | 15 | 2,373 | 2,182 | nmf |
| Profit Before Tax | -1,186 | 648 | 1,001 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,197 | -1,671 | -1,105 | -3.9% |
| Net Margin | -49.9% | -50.1% | -35.8% |
Ownership & directors from companyinfo.ge (public corporate registry).