ID 405433516 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,624 | 2,757 | 3,552 | +16.3% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 2,624 | 2,757 | 3,552 | +16.3% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -1,684 | -2,390 | -2,410 | +19.6% |
| EBITDA | 940 | 367 | 1,142 | +10.2% |
| EBITDA Margin | 35.8% | 13.3% | 32.1% | |
| Total D&A | -6 | -12 | -18 | +75.4% |
| EBIT / Operating Income | 934 | 355 | 1,123 | +9.7% |
| Total Interest Income | 1 | 5 | 8 | +146.6% |
| Total Other Income | -176 | -13 | 19 | nmf |
| Profit Before Tax | 760 | 347 | 1,150 | +23.0% |
| Total Income Tax | 0 | -45 | -66 | +48.4% |
| Net Profit / (Loss) | 764 | 309 | 1,094 | +19.7% |
| Net Margin | 29.1% | 11.2% | 30.8% |
Ownership & directors from companyinfo.ge (public corporate registry).