ID 437058103 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,278 | 1,464 | 1,624 | +12.7% |
| Total COGS | -9 | 0 | 0 | |
| Gross Profit | 1,270 | 1,464 | 1,624 | +13.1% |
| Gross Margin | 99.3% | 100.0% | 100.0% | |
| Total Operating Expenses | -949 | -1,206 | -1,308 | +17.4% |
| EBITDA | 320 | 258 | 316 | -0.7% |
| EBITDA Margin | 25.1% | 17.6% | 19.5% | |
| Total D&A | -46 | -97 | -176 | +96.7% |
| EBIT / Operating Income | 275 | 161 | 140 | -28.7% |
| Total Interest Expense | -12 | -11 | -16 | +15.0% |
| Total Other Income | -68 | 0 | -20 | -45.3% |
| Profit Before Tax | 195 | 150 | 104 | -27.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 253 | 258 | 296 | +8.2% |
| Net Margin | 19.8% | 17.6% | 18.2% |
Ownership & directors from companyinfo.ge (public corporate registry).