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| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 3,367 | 4,721 | 4,305 | 4,138 | 1,959 | -12.7% |
| Total COGS | 237 | 47 | 0 | 0 | 0 | -80.3% |
| Gross Profit | 3,131 | 4,674 | 4,305 | 4,138 | 1,959 | -11.1% |
| Gross Margin | 93.0% | 99.0% | 100.0% | 100.0% | 100.0% | |
| 3,357 | 7,755 | 5,475 | 6,945 | 2,435 | -7.7% | |
| EBITDA | 226 | 3,081 | 1,169 | 2,807 | 476 | +20.5% |
| EBITDA Margin | 6.7% | 65.3% | 27.2% | 67.8% | 24.3% | |
| Total D&A | 595 | 2,156 | 0 | 0 | 0 | +262.0% |
| EBIT / Operating Income | 821 | 5,236 | 1,169 | 2,807 | 476 | -12.8% |
| Total Interest Expense | 202 | 397 | 0 | 0 | 0 | +97.0% |
| 52 | 538 | 1,104 | 10,188 | 9,576 | nmf | |
| Profit Before Tax | 1,075 | 5,096 | 66 | 12,995 | 10,051 | +74.8% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,075 | 2,544 | 905 | 13,022 | 10,902 | +78.4% |
| Net Margin | 31.9% | 53.9% | 21.0% | 314.7% | 556.5% |
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.
Group parent — controls 1 company · ownership
Ownership & directors from companyinfo.ge (public corporate registry).