ID 438732338 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,333 | 4,120 | 5,282 | +50.5% |
| Total COGS | -488 | -1,271 | -2,526 | +127.6% |
| Gross Profit | 1,845 | 2,849 | 2,756 | +22.2% |
| Gross Margin | 79.1% | 69.1% | 52.2% | |
| Total Operating Expenses | -287 | -599 | -498 | +31.8% |
| EBITDA | 1,558 | 2,250 | 2,257 | +20.4% |
| EBITDA Margin | 66.8% | 54.6% | 42.7% | |
| Total D&A | -43 | -159 | -212 | +121.9% |
| EBIT / Operating Income | 1,515 | 2,091 | 2,046 | +16.2% |
| Total Other Income | 0 | 0 | -1 | nmf |
| Profit Before Tax | 1,515 | 2,091 | 2,045 | +16.2% |
| Total Income Tax | -128 | -144 | -260 | +42.4% |
| Net Profit / (Loss) | 1,430 | 2,106 | 1,996 | +18.2% |
| Net Margin | 61.3% | 51.1% | 37.8% |
Ownership & directors from companyinfo.ge (public corporate registry).