ID 201990881 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 826 | 1,001 | 1,475 | +33.6% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 826 | 1,001 | 1,475 | +33.6% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -481 | -673 | -942 | +39.9% |
| EBITDA | 345 | 329 | 533 | +24.3% |
| EBITDA Margin | 41.8% | 32.8% | 36.2% | |
| Total D&A | -26 | -27 | -30 | +6.0% |
| EBIT / Operating Income | 318 | 301 | 503 | +25.7% |
| Total Interest Income | 42 | 34 | 15 | -40.5% |
| Total Interest Expense | 0 | -20 | -109 | +447.8% |
| Total Other Income | 1 | 0 | 64 | +666.6% |
| Profit Before Tax | 362 | 316 | 473 | +14.4% |
| Total Income Tax | -32 | -9 | -15 | -31.7% |
| Net Profit / (Loss) | 314 | 319 | 582 | +36.1% |
| Net Margin | 38.1% | 31.9% | 39.5% |
Ownership & directors from companyinfo.ge (public corporate registry).