| Line item | 2020 | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,370 | 3,375 | 4,449 | 1,936 | +12.2% |
| Total COGS | -469 | -985 | -1,521 | -445 | -1.8% |
| Gross Profit | 900 | 2,390 | 2,927 | 1,491 | +18.3% |
| Gross Margin | 65.7% | 70.8% | 65.8% | 77.0% | |
| Total Operating Expenses | -63 | 345 | 77 | 424 | nmf |
| EBITDA | 837 | 2,735 | 3,004 | 1,916 | +31.8% |
| EBITDA Margin | 61.1% | 81.1% | 67.5% | 98.9% | |
| Total D&A | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 837 | 2,735 | 3,004 | 1,916 | +31.8% |
| Total Interest Income | 26 | 431 | 387 | 563 | +179.2% |
| Total Interest Expense | 0 | 0 | -177 | -34 | -80.8% |
| Total Other Income | -544 | -495 | 0 | 0 | -9.0% |
| Profit Before Tax | 319 | 2,671 | 3,214 | 2,445 | +97.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 293 | 2,240 | 3,004 | 1,916 | +87.0% |
| Net Margin | 21.4% | 66.4% | 67.5% | 98.9% |
Ownership & directors from companyinfo.ge (public corporate registry).