ID 404530833 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,423 | 3,871 | 4,083 | 4,380 | +45.5% |
| Total COGS | -6 | 0 | 0 | 0 | |
| Gross Profit | 1,416 | 3,871 | 4,083 | 4,380 | +45.7% |
| Gross Margin | 99.5% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | 199 | -2,697 | -2,643 | -2,570 | nmf |
| EBITDA | 1,616 | 1,174 | 1,441 | 1,811 | +3.9% |
| EBITDA Margin | 113.6% | 30.3% | 35.3% | 41.3% | |
| Total D&A | 0 | -500 | -527 | -553 | +5.1% |
| EBIT / Operating Income | 1,616 | 674 | 914 | 1,258 | -8.0% |
| Total Interest Expense | -661 | -432 | -386 | -436 | -13.0% |
| Total Other Income | 1,613 | 1,040 | -278 | 176 | -52.2% |
| Profit Before Tax | 2,567 | 1,282 | 250 | 998 | -27.0% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,616 | 2,202 | 1,162 | 1,987 | +7.1% |
| Net Margin | 113.6% | 56.9% | 28.5% | 45.4% |
Ownership & directors from companyinfo.ge (public corporate registry).