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ID 404955839 · FY 2023–2024 · 2 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,741 | 4,210 | +53.6% |
| Total COGS | -6 | -76 | +1219.8% |
| Gross Profit | 2,735 | 4,134 | +51.2% |
| Gross Margin | 99.8% | 98.2% | |
| Total Operating Expenses | -2,655 | -4,085 | +53.8% |
| EBITDA | 80 | 49 | -38.0% |
| EBITDA Margin | 2.9% | 1.2% | |
| Total D&A | -5 | -14 | +154.8% |
| EBIT / Operating Income | 74 | 35 | -52.3% |
| Total Interest Expense | -5 | -10 | +90.4% |
| Total Other Income | -11 | -20 | +80.5% |
| Profit Before Tax | 58 | 5 | -91.4% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 58 | 5 | -91.4% |
| Net Margin | 2.1% | 0.1% |
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Ownership & directors from companyinfo.ge (public corporate registry).