ID 445564782 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,770 | 3,213 | 3,336 | +9.8% |
| Total COGS | -138 | -161 | -167 | +9.8% |
| Gross Profit | 2,631 | 3,052 | 3,169 | +9.8% |
| Gross Margin | 95.0% | 95.0% | 95.0% | |
| Total Operating Expenses | -172 | -170 | -152 | -6.0% |
| EBITDA | 2,459 | 2,882 | 3,017 | +10.8% |
| EBITDA Margin | 88.8% | 89.7% | 90.4% | |
| Total D&A | -92 | -92 | -92 | +0.0% |
| EBIT / Operating Income | 2,367 | 2,790 | 2,925 | +11.2% |
| Total Interest Expense | -1 | -18 | -0 | -50.9% |
| Total Other Income | -226 | 53 | 156 | nmf |
| Profit Before Tax | 2,140 | 2,825 | 3,080 | +20.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 2,233 | 2,935 | 3,172 | +19.2% |
| Net Margin | 80.6% | 91.3% | 95.1% |
Ownership & directors from companyinfo.ge (public corporate registry).