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ID 445434888 · FY 2018–2024 · 7 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 604 | 829 | 1,366 | 1,774 | 5,916 | 8,703 | 9,182 | +57.4% |
| Total COGS | -3 | -1 | -58 | -51 | -17 | -16 | 0 | +36.9% |
| Gross Profit | 601 | 828 | 1,308 | 1,722 | 5,899 | 8,687 | 9,182 | +57.5% |
| Gross Margin | 99.5% | 99.9% | 95.8% | 97.1% | 99.7% | 99.8% | 100.0% | |
| Total Operating Expenses | -1,799 | -2,334 | -3,563 | -3,235 | -3,593 | -5,887 | -9,964 | +33.0% |
| EBITDA | -1,197 | -1,506 | -2,255 | -1,513 | 2,306 | 2,800 | -782 | -6.9% |
| EBITDA Margin | -198.1% | -181.7% | -165.1% | -85.3% | 39.0% | 32.2% | -8.5% | |
| Total D&A | -272 | -271 | -546 | -607 | -415 | -790 | -787 | +19.4% |
| EBIT / Operating Income | -1,469 | -1,777 | -2,801 | -2,120 | 1,891 | 2,010 | -1,569 | +1.1% |
| Total Interest Expense | -134 | -233 | -476 | -210 | 0 | 0 | 0 | +16.1% |
| Total Other Income | 7 | -424 | -956 | -764 | -581 | -396 | -179 | nmf |
| Profit Before Tax | -1,597 | -2,434 | -4,233 | -3,094 | 1,310 | 1,614 | -1,749 | +1.5% |
| Total Income Tax | -5 | -4 | 0 | 0 | 0 | 0 | 0 | -16.8% |
| Net Profit / (Loss) | -1,246 | -1,934 | -3,214 | -2,515 | 1,725 | 2,404 | -961 | -4.2% |
| Net Margin | -206.1% | -233.4% | -235.4% | -141.8% | 29.2% | 27.6% | -10.5% |
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.
Companies sharing this sector, ranked by how close their latest revenue is to this one — not a curated comp set.
* Free cash flow = OCF − net investing outflow (the filings carry no standalone capex line).
Ownership & directors from companyinfo.ge (public corporate registry).