| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,246 | 2,421 | 6,622 | 3,803 | +19.2% |
| Total COGS | -304 | -600 | -2,416 | -1,655 | +76.0% |
| Gross Profit | 1,942 | 1,821 | 4,205 | 2,148 | +3.4% |
| Gross Margin | 86.5% | 75.2% | 63.5% | 56.5% | |
| Total Operating Expenses | -309 | 1 | -126 | -111 | -29.0% |
| EBITDA | 1,634 | 1,822 | 4,079 | 2,038 | +7.7% |
| EBITDA Margin | 72.7% | 75.2% | 61.6% | 53.6% | |
| Total D&A | 0 | -0 | -0 | -0 | +0.0% |
| EBIT / Operating Income | 1,634 | 1,822 | 4,079 | 2,038 | +7.7% |
| Total Interest Income | 41 | 70 | 38 | 15 | -28.9% |
| Total Other Income | 3,161 | -18 | 125 | 273 | -55.8% |
| Profit Before Tax | 4,836 | 1,873 | 4,242 | 2,326 | -21.7% |
| Total Income Tax | 0 | -2 | -84 | -117 | +624.8% |
| Net Profit / (Loss) | 4,795 | 1,801 | 4,120 | -598 | nmf |
| Net Margin | 213.5% | 74.4% | 62.2% | -15.7% |
Ownership & directors from companyinfo.ge (public corporate registry).