ID 208156261 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 458 | 561 | 697 | +23.3% |
| Total COGS | -21 | -35 | -45 | +45.7% |
| Gross Profit | 437 | 526 | 653 | +22.2% |
| Gross Margin | 95.4% | 93.8% | 93.6% | |
| Total Operating Expenses | -275 | -428 | -514 | +36.8% |
| EBITDA | 162 | 98 | 138 | -7.7% |
| EBITDA Margin | 35.4% | 17.4% | 19.8% | |
| Total D&A | -32 | -32 | -34 | +2.1% |
| EBIT / Operating Income | 130 | 66 | 105 | -10.3% |
| Total Interest Expense | -46 | -65 | -85 | +36.0% |
| Total Other Income | -2 | -229 | 142 | nmf |
| Profit Before Tax | 82 | -228 | 162 | +40.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 160 | -189 | 208 | +14.0% |
| Net Margin | 34.9% | -33.7% | 29.8% |
Ownership & directors from companyinfo.ge (public corporate registry).