ID 404922474 · FY 2022–2024 · 3 years
Group parent — controls 1 company
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,470 | 8,781 | 40,734 | +201.9% |
| Total COGS | -288 | -1,988 | -12,316 | +554.3% |
| Gross Profit | 4,183 | 6,793 | 28,418 | +160.7% |
| Gross Margin | 93.6% | 77.4% | 69.8% | |
| Total Operating Expenses | -3,894 | -4,243 | -4,292 | +5.0% |
| EBITDA | 288 | 2,549 | 24,126 | +814.7% |
| EBITDA Margin | 6.5% | 29.0% | 59.2% | |
| Total D&A | -723 | -63 | -69 | -69.0% |
| EBIT / Operating Income | -435 | 2,486 | 24,057 | nmf |
| Total Interest Income | 0 | 0 | 531 | |
| Total Interest Expense | -1,891 | -1,474 | -432 | -52.2% |
| Total Other Income | 3,956 | 8,349 | 39,102 | +214.4% |
| Profit Before Tax | 1,630 | 9,361 | 63,257 | +523.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 4,244 | 2,117 | 22,494 | +130.2% |
| Net Margin | 94.9% | 24.1% | 55.2% |
Ownership & directors from companyinfo.ge (public corporate registry).