Loading company…
ID 405470119 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,746 | 3,063 | 4,362 | +26.0% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 2,746 | 3,063 | 4,362 | +26.0% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -2,436 | -3,167 | -3,974 | +27.7% |
| EBITDA | 310 | -104 | 388 | +11.7% |
| EBITDA Margin | 11.3% | -3.4% | 8.9% | |
| Total D&A | -41 | -47 | 0 | +14.6% |
| EBIT / Operating Income | 269 | -151 | 388 | +20.0% |
| Total Other Income | -81 | -69 | -104 | +13.4% |
| Profit Before Tax | 189 | -220 | 284 | +22.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 230 | -172 | 284 | +11.2% |
| Net Margin | 8.4% | -5.6% | 6.5% |
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.
Ownership & directors from companyinfo.ge (public corporate registry).