ID 448397574 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 878 | 684 | 1,111 | +12.5% |
| Total COGS | -28 | -100 | -35 | +10.5% |
| Gross Profit | 849 | 584 | 1,076 | +12.6% |
| Gross Margin | 96.8% | 85.4% | 96.9% | |
| Total Operating Expenses | -431 | -461 | -571 | +15.1% |
| EBITDA | 418 | 123 | 505 | +9.9% |
| EBITDA Margin | 47.6% | 17.9% | 45.5% | |
| Total D&A | -53 | -116 | -126 | +54.9% |
| EBIT / Operating Income | 365 | 6 | 379 | +1.8% |
| Total Interest Expense | -77 | -132 | -96 | +11.7% |
| Total Other Income | 1 | 0 | 0 | |
| Profit Before Tax | 290 | -125 | 284 | -1.1% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 418 | 123 | 505 | +9.9% |
| Net Margin | 47.6% | 17.9% | 45.5% |
Ownership & directors from companyinfo.ge (public corporate registry).