Loading company…
ID 406335899 · 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 | 2,029 | 3,413 | 2,934 | +20.2% |
| Total COGS | -729 | -1,087 | -196 | -48.1% |
| Gross Profit | 1,300 | 2,326 | 2,737 | +45.1% |
| Gross Margin | 64.1% | 68.2% | 93.3% | |
| Total Operating Expenses | -1,554 | -2,235 | -2,475 | +26.2% |
| EBITDA | -255 | 92 | 262 | nmf |
| EBITDA Margin | -12.6% | 2.7% | 8.9% | |
| Total D&A | -5 | -11 | -18 | +94.8% |
| EBIT / Operating Income | -260 | 81 | 244 | nmf |
| Total Interest Income | 0 | 0 | 17 | |
| Total Interest Expense | 0 | 0 | -32 | |
| Total Other Income | 108 | 119 | 0 | +9.6% |
| Profit Before Tax | -151 | 199 | 229 | nmf |
| Total Income Tax | -1 | -2 | -0 | -56.4% |
| Net Profit / (Loss) | -148 | 209 | 262 | nmf |
| Net Margin | -7.3% | 6.1% | 8.9% |
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).