ID 454410012 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 7,313 | 11,215 | 21,247 | +70.5% |
| Total COGS | -277 | -4,918 | -7,975 | +436.3% |
| Gross Profit | 7,035 | 6,296 | 13,272 | +37.3% |
| Gross Margin | 96.2% | 56.1% | 62.5% | |
| Total Operating Expenses | -5,751 | -4,995 | -8,752 | +23.4% |
| EBITDA | 1,284 | 1,301 | 4,520 | +87.6% |
| EBITDA Margin | 17.6% | 11.6% | 21.3% | |
| Total D&A | -35 | -123 | -124 | +88.9% |
| EBIT / Operating Income | 1,250 | 1,178 | 4,397 | +87.6% |
| Total Interest Expense | -40 | -27 | 0 | -32.0% |
| Profit Before Tax | 1,210 | 1,151 | 4,397 | +90.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,284 | 1,301 | 4,520 | +87.6% |
| Net Margin | 17.6% | 11.6% | 21.3% |
Ownership & directors from companyinfo.ge (public corporate registry).