ID 205208568 · FY 2022–2024 · 3 years
Group parent — controls 1 company
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,952 | 3,221 | 4,290 | +4.2% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 3,952 | 3,221 | 4,290 | +4.2% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -161 | -663 | -383 | +54.4% |
| EBITDA | 3,791 | 2,558 | 3,907 | +1.5% |
| EBITDA Margin | 95.9% | 79.4% | 91.1% | |
| Total D&A | -118 | -40 | -39 | -42.3% |
| EBIT / Operating Income | 3,673 | 2,518 | 3,868 | +2.6% |
| Total Interest Income | 70 | 94 | 166 | +54.7% |
| Total Interest Expense | -1,275 | -592 | -128 | -68.3% |
| Total Other Income | 1,540 | 3,437 | 4,352 | +68.1% |
| Profit Before Tax | 4,008 | 5,457 | 8,258 | +43.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 3,791 | 2,558 | 3,969 | +2.3% |
| Net Margin | 95.9% | 79.4% | 92.5% |
Ownership & directors from companyinfo.ge (public corporate registry).