ID 445578615 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,640 | 2,853 | 4,070 | +24.2% |
| Total COGS | 0 | -566 | -825 | +45.7% |
| Gross Profit | 2,640 | 2,287 | 3,245 | +10.9% |
| Gross Margin | 100.0% | 80.1% | 79.7% | |
| Total Operating Expenses | -2,219 | -1,972 | -2,245 | +0.6% |
| EBITDA | 420 | 315 | 1,001 | +54.3% |
| EBITDA Margin | 15.9% | 11.0% | 24.6% | |
| Total D&A | -229 | -512 | -536 | +53.0% |
| EBIT / Operating Income | 191 | -197 | 465 | +55.8% |
| Total Interest Income | 0 | 41 | 14 | -65.2% |
| Total Interest Expense | -391 | -389 | -316 | -10.1% |
| Total Other Income | 1,037 | 6 | 6 | nmf |
| Profit Before Tax | 838 | -539 | 169 | -55.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,457 | 321 | 1,007 | -16.9% |
| Net Margin | 55.2% | 11.2% | 24.7% |
Ownership & directors from companyinfo.ge (public corporate registry).