ID 405486745 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,024 | 5,240 | 5,301 | +14.8% |
| Total COGS | -2,018 | -2,067 | -2,042 | +0.6% |
| Gross Profit | 2,006 | 3,173 | 3,259 | +27.5% |
| Gross Margin | 49.8% | 60.6% | 61.5% | |
| Total Operating Expenses | -922 | -1,375 | -2,296 | +57.8% |
| EBITDA | 1,084 | 1,799 | 963 | -5.8% |
| EBITDA Margin | 26.9% | 34.3% | 18.2% | |
| Total D&A | -8 | -21 | -31 | +98.9% |
| EBIT / Operating Income | 1,076 | 1,778 | 931 | -7.0% |
| Total Interest Income | 10 | 0 | 209 | +359.6% |
| Total Interest Expense | -0 | 0 | -0 | -64.6% |
| Total Other Income | -741 | -739 | -30 | -80.0% |
| Profit Before Tax | 345 | 1,039 | 1,111 | +79.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 343 | 948 | 933 | +64.9% |
| Net Margin | 8.5% | 18.1% | 17.6% |
Ownership & directors from companyinfo.ge (public corporate registry).