ID 445512277 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,491 | 1,375 | 1,904 | +13.0% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 1,491 | 1,375 | 1,904 | +13.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,080 | -1,333 | -1,879 | +31.9% |
| EBITDA | 411 | 42 | 25 | -75.6% |
| EBITDA Margin | 27.5% | 3.1% | 1.3% | |
| Total D&A | -92 | -111 | -156 | +29.8% |
| EBIT / Operating Income | 318 | -69 | -131 | nmf |
| Total Interest Expense | -47 | -74 | -92 | +40.3% |
| Total Other Income | 118 | 23 | 0 | -80.3% |
| Profit Before Tax | 390 | -120 | -223 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 529 | 65 | 25 | -78.5% |
| Net Margin | 35.5% | 4.7% | 1.3% |
Ownership & directors from companyinfo.ge (public corporate registry).