| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,790 | 2,421 | 6,622 | 3,803 | +0.1% |
| Total COGS | -881 | -600 | -2,416 | -1,655 | +23.4% |
| Gross Profit | 2,909 | 1,821 | 4,205 | 2,148 | -9.6% |
| Gross Margin | 76.7% | 75.2% | 63.5% | 56.5% | |
| Total Operating Expenses | -278 | 4 | -123 | -108 | -27.1% |
| EBITDA | 2,631 | 1,825 | 4,082 | 2,041 | -8.1% |
| EBITDA Margin | 69.4% | 75.4% | 61.6% | 53.7% | |
| Total D&A | -0 | -0 | -0 | -0 | +9.8% |
| EBIT / Operating Income | 2,631 | 1,825 | 4,082 | 2,041 | -8.1% |
| Total Interest Income | 48 | 70 | 38 | 15 | -32.3% |
| Total Other Income | -12 | -18 | 125 | 273 | nmf |
| Profit Before Tax | 2,666 | 1,876 | 4,245 | 2,329 | -4.4% |
| Total Income Tax | -48 | -2 | -84 | -117 | +34.8% |
| Net Profit / (Loss) | 2,571 | 1,804 | 4,123 | -595 | nmf |
| Net Margin | 67.8% | 74.5% | 62.3% | -15.6% |
Ownership & directors from companyinfo.ge (public corporate registry).