ID 203838669 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 171 | 242 | 251 | +21.1% |
| Total COGS | -62 | -96 | 0 | +53.3% |
| Gross Profit | 109 | 146 | 251 | +52.0% |
| Gross Margin | 63.5% | 60.5% | 100.0% | |
| Total Operating Expenses | -680 | -722 | -281 | -35.7% |
| EBITDA | -571 | -576 | -30 | -77.1% |
| EBITDA Margin | -333.7% | -237.6% | -11.9% | |
| Total D&A | -61 | -89 | -19 | -44.3% |
| EBIT / Operating Income | -631 | -664 | -49 | -72.2% |
| Total Interest Expense | -27 | -196 | -40 | +20.3% |
| Total Other Income | 138 | -13 | -72 | nmf |
| Profit Before Tax | -521 | -873 | -161 | -44.4% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -433 | -589 | -102 | -51.4% |
| Net Margin | -252.9% | -243.0% | -40.8% |
Ownership & directors from companyinfo.ge (public corporate registry).