ID 445515577 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 781 | 994 | +27.3% |
| Total COGS | -8 | -16 | +100.5% |
| Gross Profit | 773 | 978 | +26.5% |
| Gross Margin | 99.0% | 98.4% | |
| Total Operating Expenses | -1,132 | -1,203 | +6.3% |
| EBITDA | -359 | -226 | -37.1% |
| EBITDA Margin | -46.0% | -22.7% | |
| Total D&A | -93 | -115 | +23.2% |
| EBIT / Operating Income | -452 | -341 | -24.7% |
| Total Interest Expense | -414 | -354 | -14.4% |
| Total Other Income | 128 | 4 | -96.6% |
| Profit Before Tax | -738 | -691 | -6.5% |
| Total Income Tax | 0 | -1 | |
| Net Profit / (Loss) | -231 | -223 | -3.7% |
| Net Margin | -29.6% | -22.4% |
Ownership & directors from companyinfo.ge (public corporate registry).