ID 402162360 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 1,333 | 1,584 | +18.8% |
| Total COGS | -77 | -40 | -47.9% |
| Gross Profit | 1,256 | 1,543 | +22.9% |
| Gross Margin | 94.2% | 97.5% | |
| Total Operating Expenses | -885 | -1,292 | +45.9% |
| EBITDA | 371 | 252 | -32.1% |
| EBITDA Margin | 27.8% | 15.9% | |
| Total D&A | -32 | -48 | +48.7% |
| EBIT / Operating Income | 338 | 204 | -39.8% |
| Total Interest Income | 41 | 59 | +44.3% |
| Total Interest Expense | -42 | -51 | +20.9% |
| Total Other Income | 1 | -16 | nmf |
| Profit Before Tax | 338 | 196 | -42.1% |
| Total Income Tax | -1 | -11 | +2044.6% |
| Net Profit / (Loss) | 371 | 224 | -39.5% |
| Net Margin | 27.8% | 14.2% |
Ownership & directors from companyinfo.ge (public corporate registry).