ID 445591495 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,255 | 2,510 | 3,606 | 2,165 | +19.9% |
| Total COGS | 0 | 0 | 0 | 0 | |
| Gross Profit | 1,255 | 2,510 | 3,606 | 2,165 | +19.9% |
| Gross Margin | 100.0% | 100.0% | 100.0% | 100.0% | |
| Total Operating Expenses | -389 | -1,184 | -1,996 | -1,131 | +42.7% |
| EBITDA | 866 | 1,326 | 1,610 | 1,034 | +6.1% |
| EBITDA Margin | 69.0% | 52.8% | 44.6% | 47.7% | |
| Total D&A | -54 | -179 | -278 | -362 | +88.1% |
| EBIT / Operating Income | 812 | 1,147 | 1,332 | 672 | -6.1% |
| Total Other Income | -21 | -114 | -21 | -1 | -62.1% |
| Profit Before Tax | 790 | 1,033 | 1,311 | 671 | -5.3% |
| Total Income Tax | -1 | -5 | -4 | 0 | +72.1% |
| Net Profit / (Loss) | 843 | 1,207 | 1,584 | 1,032 | +7.0% |
| Net Margin | 67.2% | 48.1% | 43.9% | 47.7% |
Ownership & directors from companyinfo.ge (public corporate registry).