ID 406057797 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,610 | 4,062 | 4,483 | +11.4% |
| Total COGS | -19 | -295 | -88 | +115.4% |
| Gross Profit | 3,591 | 3,767 | 4,395 | +10.6% |
| Gross Margin | 99.5% | 92.7% | 98.0% | |
| Total Operating Expenses | -2,916 | -3,330 | -3,749 | +13.4% |
| EBITDA | 675 | 437 | 646 | -2.2% |
| EBITDA Margin | 18.7% | 10.8% | 14.4% | |
| Total D&A | -191 | -262 | -304 | +26.0% |
| EBIT / Operating Income | 484 | 175 | 343 | -15.9% |
| Total Interest Expense | -13 | -24 | -11 | -5.9% |
| Total Other Income | 78 | 79 | 120 | +24.0% |
| Profit Before Tax | 550 | 230 | 451 | -9.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 675 | 437 | 646 | -2.2% |
| Net Margin | 18.7% | 10.8% | 14.4% |
Ownership & directors from companyinfo.ge (public corporate registry).