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ID 426114411 · FY 2022–2024 · 3 years
Group parent — controls 1 company
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,342 | 1,782 | 4,892 | +90.9% |
| Total COGS | -405 | -402 | -683 | +29.9% |
| Gross Profit | 937 | 1,380 | 4,209 | +111.9% |
| Gross Margin | 69.9% | 77.4% | 86.0% | |
| Total Operating Expenses | -247 | -880 | -2,428 | +213.3% |
| EBITDA | 690 | 500 | 1,781 | +60.6% |
| EBITDA Margin | 51.4% | 28.1% | 36.4% | |
| Total D&A | -85 | -101 | -136 | +26.0% |
| EBIT / Operating Income | 605 | 399 | 1,645 | +64.9% |
| Total Interest Income | 0 | 2 | 10 | +459.7% |
| Total Interest Expense | 0 | 0 | -46 | |
| Total Other Income | 16 | -0 | 210 | +259.8% |
| Profit Before Tax | 621 | 401 | 1,819 | +71.2% |
| Total Income Tax | 0 | -19 | -15 | -20.0% |
| Net Profit / (Loss) | 621 | 382 | 1,804 | +70.5% |
| Net Margin | 46.3% | 21.4% | 36.9% |
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).