ID 204576832 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,617 | 2,158 | 2,204 | +16.8% |
| Total COGS | -566 | -562 | -672 | +9.0% |
| Gross Profit | 1,051 | 1,596 | 1,532 | +20.8% |
| Gross Margin | 65.0% | 74.0% | 69.5% | |
| Total Operating Expenses | -601 | -600 | -1,256 | +44.5% |
| EBITDA | 449 | 996 | 276 | -21.6% |
| EBITDA Margin | 27.8% | 46.2% | 12.5% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | 449 | 996 | 276 | -21.6% |
| Total Interest Income | 0 | 24 | 37 | +55.3% |
| Profit Before Tax | 449 | 1,020 | 313 | -16.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 449 | 996 | 276 | -21.6% |
| Net Margin | 27.8% | 46.2% | 12.5% |
Ownership & directors from companyinfo.ge (public corporate registry).