ID 405503655 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 6,137 | 9,935 | +61.9% |
| Total COGS | -267 | -1,349 | +405.0% |
| Gross Profit | 5,869 | 8,586 | +46.3% |
| Gross Margin | 95.6% | 86.4% | |
| Total Operating Expenses | -1,889 | -3,841 | +103.3% |
| EBITDA | 3,981 | 4,745 | +19.2% |
| EBITDA Margin | 64.9% | 47.8% | |
| Total D&A | -270 | -394 | +45.9% |
| EBIT / Operating Income | 3,711 | 4,351 | +17.3% |
| Total Interest Income | 100 | 450 | +349.1% |
| Total Interest Expense | -55 | -109 | +99.0% |
| Total Other Income | 48 | 249 | +415.3% |
| Profit Before Tax | 3,804 | 4,941 | +29.9% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 3,981 | 4,745 | +19.2% |
| Net Margin | 64.9% | 47.8% |
Ownership & directors from companyinfo.ge (public corporate registry).