ID 405089915 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,668 | 4,210 | 3,527 | 1,831 | -20.7% |
| Total COGS | -212 | -283 | -556 | -775 | +54.2% |
| Gross Profit | 3,457 | 3,928 | 2,971 | 1,056 | -32.7% |
| Gross Margin | 94.2% | 93.3% | 84.2% | 57.7% | |
| Total Operating Expenses | -618 | -790 | -465 | -17 | -69.7% |
| EBITDA | 2,839 | 3,137 | 2,507 | 1,039 | -28.5% |
| EBITDA Margin | 77.4% | 74.5% | 71.1% | 56.7% | |
| Total D&A | 0 | -2 | -3 | -2 | +2.4% |
| EBIT / Operating Income | 2,839 | 3,135 | 2,504 | 1,036 | -28.5% |
| Total Interest Expense | 0 | -0 | 0 | 0 | |
| Profit Before Tax | 2,839 | 3,135 | 2,504 | 1,036 | -28.5% |
| Total Income Tax | -0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,839 | 3,137 | 2,507 | 1,039 | -28.5% |
| Net Margin | 77.4% | 74.5% | 71.1% | 56.7% |
Ownership & directors from companyinfo.ge (public corporate registry).