| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,241 | 2,050 | 2,010 | -5.3% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 2,241 | 2,050 | 2,010 | -5.3% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,407 | -991 | -951 | -17.8% |
| EBITDA | 833 | 1,059 | 1,059 | +12.7% |
| EBITDA Margin | 37.2% | 51.6% | 52.7% | |
| Total D&A | -100 | -110 | -103 | +1.4% |
| EBIT / Operating Income | 733 | 949 | 956 | +14.2% |
| Total Other Income | 0 | 0 | -105 | |
| Profit Before Tax | 733 | 949 | 851 | +7.8% |
| Total Income Tax | -20 | -7 | -46 | +50.5% |
| Net Profit / (Loss) | 813 | 1,052 | 908 | +5.7% |
| Net Margin | 36.3% | 51.3% | 45.2% |
Ownership & directors from companyinfo.ge (public corporate registry).