ID 406356697 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 6,506 | 13,332 | 17,850 | +65.6% |
| Total COGS | 0 | 0 | 0 | |
| Gross Profit | 6,506 | 13,332 | 17,850 | +65.6% |
| Gross Margin | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -4,268 | -12,668 | -16,234 | +95.0% |
| EBITDA | 2,239 | 664 | 1,615 | -15.1% |
| EBITDA Margin | 34.4% | 5.0% | 9.0% | |
| Total D&A | -52 | -289 | -322 | +149.7% |
| EBIT / Operating Income | 2,187 | 375 | 1,293 | -23.1% |
| Total Interest Income | 0 | 0 | 0 | |
| Total Interest Expense | -11 | -9 | 0 | -22.7% |
| Total Other Income | -41 | -74 | -53 | +13.7% |
| Profit Before Tax | 2,135 | 292 | 1,240 | -23.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,198 | 590 | 1,562 | -15.7% |
| Net Margin | 33.8% | 4.4% | 8.8% |
Ownership & directors from companyinfo.ge (public corporate registry).