ID 445502199 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,304 | 2,340 | 1,613 | -16.3% |
| Total COGS | -617 | -801 | -597 | -1.6% |
| Gross Profit | 1,687 | 1,539 | 1,016 | -22.4% |
| Gross Margin | 73.2% | 65.8% | 63.0% | |
| Total Operating Expenses | -1,046 | -1,159 | -918 | -6.3% |
| EBITDA | 641 | 380 | 98 | -60.9% |
| EBITDA Margin | 27.8% | 16.3% | 6.1% | |
| Total D&A | -49 | -40 | -28 | -23.6% |
| EBIT / Operating Income | 593 | 340 | 69 | -65.8% |
| Total Interest Expense | -37 | -19 | -3 | -73.2% |
| Total Other Income | 80 | -9 | -33 | nmf |
| Profit Before Tax | 635 | 312 | 34 | -76.8% |
| Total Income Tax | -28 | -42 | -19 | -18.4% |
| Net Profit / (Loss) | 693 | 329 | 47 | -74.1% |
| Net Margin | 30.1% | 14.1% | 2.9% |
Ownership & directors from companyinfo.ge (public corporate registry).