ID 418476125 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,454 | 1,870 | 2,912 | +8.9% |
| Total COGS | -1,155 | -464 | 0 | -59.8% |
| Gross Profit | 1,299 | 1,405 | 2,912 | +49.7% |
| Gross Margin | 52.9% | 75.2% | 100.0% | |
| Total Operating Expenses | -779 | -1,089 | -1,493 | +38.4% |
| EBITDA | 520 | 316 | 1,419 | +65.3% |
| EBITDA Margin | 21.2% | 16.9% | 48.7% | |
| Total D&A | -74 | -102 | -129 | +31.9% |
| EBIT / Operating Income | 445 | 215 | 1,291 | +70.2% |
| Total Interest Expense | 0 | -85 | 0 | |
| Total Other Income | -8 | -108 | 43 | nmf |
| Profit Before Tax | 437 | 21 | 1,334 | +74.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 511 | 208 | 1,462 | +69.1% |
| Net Margin | 20.8% | 11.1% | 50.2% |
Ownership & directors from companyinfo.ge (public corporate registry).