ID 405349430 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 791 | 1,008 | 1,235 | +25.0% |
| Total COGS | 0 | 0 | -44 | |
| Gross Profit | 791 | 1,008 | 1,191 | +22.8% |
| Gross Margin | 100.0% | 100.0% | 96.5% | |
| Total Operating Expenses | -499 | -591 | -1,419 | +68.5% |
| EBITDA | 291 | 417 | -227 | nmf |
| EBITDA Margin | 36.8% | 41.4% | -18.4% | |
| Total D&A | -56 | -52 | -72 | +12.8% |
| EBIT / Operating Income | 235 | 365 | -299 | nmf |
| Total Interest Income | 509 | 623 | 0 | +22.5% |
| Total Interest Expense | -108 | -180 | -265 | +56.7% |
| Total Other Income | 2,379 | 2,368 | 408 | -58.6% |
| Profit Before Tax | 3,015 | 3,177 | -155 | nmf |
| Total Income Tax | -41 | 0 | 0 | |
| Net Profit / (Loss) | 250 | 417 | 181 | -14.9% |
| Net Margin | 31.6% | 41.4% | 14.7% |
Ownership & directors from companyinfo.ge (public corporate registry).