ID 215132648 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,790 | 1,814 | 2,431 | +16.5% |
| Total COGS | -22 | -44 | 0 | +94.8% |
| Gross Profit | 1,767 | 1,771 | 2,431 | +17.3% |
| Gross Margin | 98.7% | 97.6% | 100.0% | |
| Total Operating Expenses | -361 | -632 | -1,179 | +80.8% |
| EBITDA | 1,407 | 1,139 | 1,252 | -5.6% |
| EBITDA Margin | 78.6% | 62.8% | 51.5% | |
| Total D&A | 0 | 0 | -93 | |
| EBIT / Operating Income | 1,407 | 1,139 | 1,159 | -9.2% |
| Total Interest Income | 3 | 0 | 0 | |
| Total Interest Expense | -6 | -24 | -66 | +220.6% |
| Total Other Income | -280 | -264 | -57 | -54.9% |
| Profit Before Tax | 1,123 | 852 | 1,037 | -3.9% |
| Total Income Tax | -90 | -100 | -149 | +28.5% |
| Net Profit / (Loss) | 1,036 | 775 | 1,046 | +0.5% |
| Net Margin | 57.9% | 42.7% | 43.0% |
Ownership & directors from companyinfo.ge (public corporate registry).