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Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 4,631 | 5,711 | 6,115 | 10,224 | +30.2% |
| Total COGS | 0 | 0 | 0 | 0 | |
| Gross Profit | 4,631 | 5,711 | 6,115 | 10,224 | +30.2% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,687 | -4,168 | -5,566 | -7,377 | +63.5% |
| EBITDA | 2,944 | 1,543 | 549 | 2,847 | -1.1% |
| EBITDA Margin | 63.6% | 27.0% | 9.0% | 27.8% | |
| Total D&A | -10 | -245 | -892 | -1,116 | nmf |
| EBIT / Operating Income | 2,934 | 1,298 | -343 | 1,731 | -16.1% |
| Total Interest Expense | 0 | 0 | 0 | -151 | |
| Profit Before Tax | 2,934 | 1,298 | -343 | 1,580 | -18.6% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,934 | 1,298 | -343 | 1,580 | -18.6% |
| Net Margin | 63.4% | 22.7% | -5.6% | 15.5% |
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).