ID 405220407 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,219 | 2,005 | 1,632 | 2,063 | +19.2% |
| Total COGS | -193 | -469 | 0 | -226 | +5.5% |
| Gross Profit | 1,026 | 1,536 | 1,632 | 1,837 | +21.4% |
| Gross Margin | 84.2% | 76.6% | 100.0% | 89.0% | |
| Total Operating Expenses | -767 | -1,240 | -1,450 | -1,722 | +31.0% |
| EBITDA | 259 | 296 | 182 | 114 | -23.9% |
| EBITDA Margin | 21.3% | 14.8% | 11.2% | 5.5% | |
| Total D&A | -54 | -68 | -120 | -137 | +36.1% |
| EBIT / Operating Income | 205 | 228 | 62 | -22 | nmf |
| Total Interest Expense | -54 | -57 | -55 | -59 | +2.8% |
| Total Other Income | 5 | -4 | -14 | 57 | +119.0% |
| Profit Before Tax | 156 | 167 | -7 | -24 | nmf |
| Total Income Tax | 0 | 0 | 0 | -6 | |
| Net Profit / (Loss) | 265 | 292 | 168 | 166 | -14.4% |
| Net Margin | 21.7% | 14.6% | 10.3% | 8.1% |
Ownership & directors from companyinfo.ge (public corporate registry).