ID 405004819 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 516 | 542 | 896 | +31.7% |
| Total COGS | -21 | -19 | -26 | +10.1% |
| Gross Profit | 495 | 523 | 870 | +32.6% |
| Gross Margin | 95.9% | 96.5% | 97.1% | |
| Total Operating Expenses | -995 | -1,467 | -1,426 | +19.7% |
| EBITDA | -500 | -944 | -556 | +5.5% |
| EBITDA Margin | -96.8% | -174.2% | -62.1% | |
| Total D&A | -241 | -210 | -158 | -19.2% |
| EBIT / Operating Income | -741 | -1,154 | -714 | -1.9% |
| Total Interest Income | 0 | 0 | 0 | -29.3% |
| Total Interest Expense | -400 | -804 | -681 | +30.6% |
| Total Other Income | 347 | -89 | -51 | nmf |
| Profit Before Tax | -793 | -2,047 | -1,446 | +35.0% |
| Total Income Tax | -0 | -0 | -0 | +82.2% |
| Net Profit / (Loss) | -157 | -1,036 | -616 | +98.4% |
| Net Margin | -30.3% | -191.1% | -68.8% |
Ownership & directors from companyinfo.ge (public corporate registry).