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ID 443871320 · FY 2022–2024 · 3 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,303 | 2,599 | 3,834 | +29.0% |
| Total COGS | 0 | 0 | -2,884 | |
| Gross Profit | 2,303 | 2,599 | 950 | -35.8% |
| Gross Margin | 100.0% | 100.0% | 24.8% | |
| Total Operating Expenses | -1,410 | -1,763 | -634 | -33.0% |
| EBITDA | 894 | 836 | 317 | -40.5% |
| EBITDA Margin | 38.8% | 32.2% | 8.3% | |
| Total D&A | -2 | -15 | -17 | +180.8% |
| EBIT / Operating Income | 892 | 820 | 300 | -42.0% |
| Profit Before Tax | 892 | 820 | 300 | -42.0% |
| Total Income Tax | -9 | -79 | -25 | +62.8% |
| Net Profit / (Loss) | 882 | 741 | 275 | -44.2% |
| Net Margin | 38.3% | 28.5% | 7.2% |
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Ownership & directors from companyinfo.ge (public corporate registry).