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| 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% | |
| 852 | 1,252 | +47.0% | |
| EBITDA | 404 | 291 | -27.9% |
| EBITDA Margin | 30.3% | 18.4% | |
| Total D&A | 32 | 48 | +48.7% |
| EBIT / Operating Income | 372 | 244 | -34.5% |
| Total Interest Income | 41 | 59 | +44.3% |
| Total Interest Expense | 42 | 51 | +20.9% |
| Total Other Income | 1 | 16 | nmf |
| Profit Before Tax | 371 | 235 | -36.6% |
| Total Income Tax | 1 | 11 | +2044.6% |
| Net Profit / (Loss) | 371 | 224 | -39.5% |
| Net Margin | 27.8% | 14.2% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).
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