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ID 405106068 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,751 | 2,584 | 3,184 | +34.9% |
| Total COGS | -347 | -453 | -776 | +49.5% |
| Gross Profit | 1,404 | 2,131 | 2,408 | +31.0% |
| Gross Margin | 80.2% | 82.5% | 75.6% | |
| Total Operating Expenses | -949 | -1,576 | -2,185 | +51.7% |
| EBITDA | 455 | 555 | 223 | -29.9% |
| EBITDA Margin | 26.0% | 21.5% | 7.0% | |
| Total D&A | 0 | -46 | -59 | +29.7% |
| EBIT / Operating Income | 455 | 509 | 164 | -39.9% |
| Total Interest Expense | -13 | -8 | -9 | -17.2% |
| Total Other Income | 0 | 0 | -8 | nmf |
| Profit Before Tax | 441 | 501 | 147 | -42.3% |
| Total Income Tax | 0 | 0 | -48 | |
| Net Profit / (Loss) | 455 | 555 | 167 | -39.3% |
| Net Margin | 26.0% | 21.5% | 5.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).