| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,936 | 3,977 | 2,289 | -23.7% |
| Total COGS | 0 | -60 | -324 | +440.0% |
| Gross Profit | 3,936 | 3,917 | 1,965 | -29.3% |
| Gross Margin | 100.0% | 98.5% | 85.8% | |
| Total Operating Expenses | -3,233 | -3,419 | -822 | -49.6% |
| EBITDA | 704 | 497 | 1,143 | +27.5% |
| EBITDA Margin | 17.9% | 12.5% | 49.9% | |
| Total D&A | -267 | -143 | 0 | -46.3% |
| EBIT / Operating Income | 437 | 354 | 1,143 | +61.8% |
| Total Interest Income | 0 | 0 | 6 | |
| Total Interest Expense | -202 | -127 | 0 | -37.0% |
| Total Other Income | -161 | -21 | 10 | nmf |
| Profit Before Tax | 74 | 205 | 1,159 | +295.6% |
| Total Income Tax | -1 | 0 | 0 | |
| Net Profit / (Loss) | 542 | 476 | 1,153 | +45.9% |
| Net Margin | 13.8% | 12.0% | 50.3% |
Ownership & directors from companyinfo.ge (public corporate registry).