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ID 405224671 · FY 2021–2024 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,502 | 5,061 | 8,681 | 9,318 | +83.7% |
| Total COGS | 0 | 0 | 0 | -1,667 | |
| Gross Profit | 1,502 | 5,061 | 8,681 | 7,651 | +72.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 82.1% | |
| Total Operating Expenses | -1,245 | -656 | -4,500 | -3,334 | +38.9% |
| EBITDA | 258 | 4,405 | 4,181 | 4,317 | +155.8% |
| EBITDA Margin | 17.2% | 87.0% | 48.2% | 46.3% | |
| Total D&A | -64 | -149 | -388 | -450 | +91.7% |
| EBIT / Operating Income | 194 | 4,256 | 3,793 | 3,867 | +171.2% |
| Total Interest Expense | -26 | -109 | -245 | -180 | +89.5% |
| Total Other Income | 0 | -2,440 | -124 | -12 | nmf |
| Profit Before Tax | 167 | 1,707 | 3,424 | 3,675 | +180.0% |
| Total Income Tax | -5 | 0 | -194 | -389 | +316.6% |
| Net Profit / (Loss) | 162 | 1,707 | 3,230 | 3,286 | +172.7% |
| Net Margin | 10.8% | 33.7% | 37.2% | 35.3% |
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Ownership & directors from companyinfo.ge (public corporate registry).