ID 405444568 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,936 | 3,434 | 4,216 | +19.8% |
| Total COGS | -1,283 | -1,063 | -1,312 | +1.1% |
| Gross Profit | 1,653 | 2,370 | 2,904 | +32.5% |
| Gross Margin | 56.3% | 69.0% | 68.9% | |
| Total Operating Expenses | -1,582 | -1,970 | -2,437 | +24.1% |
| EBITDA | 70 | 400 | 467 | +157.4% |
| EBITDA Margin | 2.4% | 11.7% | 11.1% | |
| Total D&A | -65 | -68 | -62 | -2.2% |
| EBIT / Operating Income | 6 | 333 | 405 | +752.3% |
| Total Interest Income | 3 | 4 | 61 | +330.6% |
| Total Interest Expense | -79 | -39 | -54 | -17.1% |
| Total Other Income | 221 | 91 | 72 | -42.9% |
| Profit Before Tax | 151 | 389 | 483 | +78.9% |
| Total Income Tax | 0 | -9 | -20 | +120.0% |
| Net Profit / (Loss) | 70 | 391 | 518 | +171.3% |
| Net Margin | 2.4% | 11.4% | 12.3% |
Ownership & directors from companyinfo.ge (public corporate registry).