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ID 405504538 · FY 2022–2024 · 3 years
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,922 | 5,588 | 7,455 | +59.7% |
| Total COGS | -138 | -293 | -2,619 | +336.3% |
| Gross Profit | 2,784 | 5,295 | 4,837 | +31.8% |
| Gross Margin | 95.3% | 94.8% | 64.9% | |
| Total Operating Expenses | -2,609 | -4,894 | -4,439 | +30.4% |
| EBITDA | 175 | 401 | 398 | +50.9% |
| EBITDA Margin | 6.0% | 7.2% | 5.3% | |
| Total D&A | -11 | -44 | -63 | +140.3% |
| EBIT / Operating Income | 164 | 356 | 335 | +43.0% |
| Profit Before Tax | 164 | 356 | 335 | +43.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 175 | 401 | 398 | +50.9% |
| Net Margin | 6.0% | 7.2% | 5.3% |
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).