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ID 404474065 · FY 2023–2024 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,483 | 3,201 | +28.9% |
| Total COGS | -58 | -102 | +75.1% |
| Gross Profit | 2,425 | 3,099 | +27.8% |
| Gross Margin | 97.7% | 96.8% | |
| Total Operating Expenses | -1,198 | -1,511 | +26.1% |
| EBITDA | 1,227 | 1,589 | +29.5% |
| EBITDA Margin | 49.4% | 49.6% | |
| Total D&A | -16 | -15 | -9.0% |
| EBIT / Operating Income | 1,211 | 1,574 | +30.0% |
| Total Interest Income | 15 | 37 | +155.5% |
| Total Other Income | 1 | 0 | |
| Profit Before Tax | 1,226 | 1,611 | +31.4% |
| Total Income Tax | -73 | -121 | +66.3% |
| Net Profit / (Loss) | 1,154 | 1,468 | +27.2% |
| Net Margin | 46.5% | 45.8% |
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Ownership & directors from companyinfo.ge (public corporate registry).