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| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,268 | 9,158 | 10,119 | +38.6% |
| Total COGS | 2,807 | 5,381 | 5,964 | +45.8% |
| Gross Profit | 2,461 | 3,777 | 4,154 | +29.9% |
| Gross Margin | 46.7% | 41.2% | 41.1% | |
| 627 | 488 | 608 | -1.6% | |
| EBITDA | 1,833 | 3,289 | 3,547 | +39.1% |
| EBITDA Margin | 34.8% | 35.9% | 35.1% | |
| Total D&A | 319 | 571 | 573 | +34.0% |
| EBIT / Operating Income | 1,515 | 2,718 | 2,974 | +40.1% |
| Total Interest Income | 0 | 194 | 829 | +326.7% |
| Total Interest Expense | 1 | 1 | 206 | nmf |
| Total Other Income | 81 | 258 | 662 | nmf |
| Profit Before Tax | 1,595 | 2,653 | 2,935 | +35.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,595 | 2,653 | 2,935 | +35.7% |
| Net Margin | 30.3% | 29.0% | 29.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).