ID 438731990 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 13,620 | 3,910 | 1,434 | -67.6% |
| Total COGS | -2,908 | -228 | 0 | -92.2% |
| Gross Profit | 10,713 | 3,682 | 1,434 | -63.4% |
| Gross Margin | 78.7% | 94.2% | 100.0% | |
| Total Operating Expenses | -399 | -700 | -686 | +31.2% |
| EBITDA | 10,314 | 2,982 | 747 | -73.1% |
| EBITDA Margin | 75.7% | 76.3% | 52.1% | |
| Total D&A | -9 | -139 | -165 | +319.7% |
| EBIT / Operating Income | 10,305 | 2,843 | 583 | -76.2% |
| Total Interest Expense | -303 | -313 | -130 | -34.5% |
| Total Other Income | -339 | -419 | 16 | nmf |
| Profit Before Tax | 9,662 | 2,111 | 468 | -78.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 9,878 | 2,563 | 763 | -72.2% |
| Net Margin | 72.5% | 65.6% | 53.2% |
Ownership & directors from companyinfo.ge (public corporate registry).