ID 404925382 · FY 2022–2024 · 3 years
Group parent — controls 1 company
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 232 | 1,094 | 1,116 | +119.5% |
| Total COGS | -19 | -623 | -683 | +494.5% |
| Gross Profit | 212 | 471 | 432 | +42.7% |
| Gross Margin | 91.7% | 43.0% | 38.7% | |
| Total Operating Expenses | 13 | -229 | -118 | nmf |
| EBITDA | 226 | 241 | 314 | +18.0% |
| EBITDA Margin | 97.4% | 22.1% | 28.2% | |
| Total D&A | -2 | -46 | -50 | +366.0% |
| EBIT / Operating Income | 223 | 196 | 265 | +8.8% |
| Total Interest Income | 63 | 50 | 45 | -15.1% |
| Total Interest Expense | -0 | -3 | 0 | +501.7% |
| Total Other Income | -83 | 2 | 40 | nmf |
| Profit Before Tax | 203 | 245 | 350 | +31.4% |
| Total Income Tax | -13 | 0 | 0 | |
| Net Profit / (Loss) | 88 | 229 | 280 | +78.5% |
| Net Margin | 38.0% | 20.9% | 25.1% |
Ownership & directors from companyinfo.ge (public corporate registry).