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ID 205196759 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 782 | 2,790 | 3,369 | +107.6% |
| Total COGS | -40 | 0 | 0 | |
| Gross Profit | 741 | 2,790 | 3,369 | +113.2% |
| Gross Margin | 94.8% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,427 | -2,795 | -2,816 | +40.5% |
| EBITDA | -686 | -6 | 552 | nmf |
| EBITDA Margin | -87.7% | -0.2% | 16.4% | |
| Total D&A | -29 | -32 | -31 | +2.4% |
| EBIT / Operating Income | -715 | -37 | 522 | nmf |
| Total Other Income | 176 | 0 | 5 | -83.6% |
| Profit Before Tax | -539 | -37 | 526 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -539 | -37 | 526 | nmf |
| Net Margin | -69.0% | -1.3% | 15.6% |
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Ownership & directors from companyinfo.ge (public corporate registry).