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ID 445558717 · 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 | 4,899 | 6,425 | 6,011 | +10.8% |
| Total COGS | -88 | 0 | -44 | -29.2% |
| Gross Profit | 4,811 | 6,425 | 5,967 | +11.4% |
| Gross Margin | 98.2% | 100.0% | 99.3% | |
| Total Operating Expenses | -2,992 | -3,801 | -3,963 | +15.1% |
| EBITDA | 1,819 | 2,623 | 2,005 | +5.0% |
| EBITDA Margin | 37.1% | 40.8% | 33.4% | |
| Total D&A | -357 | -356 | -323 | -4.9% |
| EBIT / Operating Income | 1,462 | 2,268 | 1,682 | +7.3% |
| Total Other Income | 0 | 3 | 0 | |
| Profit Before Tax | 1,462 | 2,271 | 1,682 | +7.3% |
| Total Income Tax | 0 | 0 | -1,042 | |
| Net Profit / (Loss) | 1,819 | 2,623 | 963 | -27.2% |
| Net Margin | 37.1% | 40.8% | 16.0% |
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Ownership & directors from companyinfo.ge (public corporate registry).
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