| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 509 | 631 | 881 | +31.6% |
| Total COGS | -559 | -722 | -627 | +6.0% |
| Gross Profit | -50 | -91 | 254 | nmf |
| Gross Margin | -9.8% | -14.5% | 28.8% | |
| Total Operating Expenses | -315 | -295 | -321 | +0.8% |
| EBITDA | -365 | -386 | -67 | -57.2% |
| EBITDA Margin | -71.8% | -61.2% | -7.6% | |
| Total D&A | -245 | -248 | -251 | +1.3% |
| EBIT / Operating Income | -610 | -634 | -318 | -27.8% |
| Total Other Income | -36 | -264 | -547 | +291.8% |
| Profit Before Tax | -646 | -899 | -865 | +15.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -401 | -650 | -614 | +23.8% |
| Net Margin | -78.8% | -103.1% | -69.7% |
Ownership & directors from companyinfo.ge (public corporate registry).