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| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 900 | 881 | -2.1% |
| Total COGS | 237 | 240 | +1.0% |
| Gross Profit | 662 | 641 | -3.2% |
| Gross Margin | 73.6% | 72.8% | |
| 740 | 1,350 | +82.5% | |
| EBITDA | 77 | 709 | +815.8% |
| EBITDA Margin | 8.6% | 80.5% | |
| Total D&A | 234 | 234 | +0.1% |
| EBIT / Operating Income | 311 | 943 | +203.0% |
| Total Interest Income | 1 | 0 | nmf |
| Total Interest Expense | 726 | 605 | -16.8% |
| 82 | 104 | nmf | |
| Profit Before Tax | 955 | 1,652 | +73.0% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 955 | 873 | -8.5% |
| Net Margin | 106.2% | 99.1% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).