| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3 | 634 | 587 | nmf |
| Total COGS | 0 | -234 | -213 | -9.0% |
| Gross Profit | 3 | 400 | 374 | nmf |
| Gross Margin | 100.0% | 63.1% | 63.7% | |
| Total Operating Expenses | -518 | -1,006 | -1,322 | +59.7% |
| EBITDA | -516 | -606 | -948 | +35.6% |
| EBITDA Margin | -20283.1% | -95.5% | -161.4% | |
| Total D&A | -131 | -108 | -85 | -19.2% |
| EBIT / Operating Income | -646 | -713 | -1,033 | +26.4% |
| Total Interest Expense | -197 | -580 | -876 | +111.0% |
| Total Other Income | 333 | -253 | -377 | nmf |
| Profit Before Tax | -510 | -1,545 | -2,286 | +111.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -183 | -858 | -1,325 | +169.2% |
| Net Margin | -7190.5% | -135.3% | -225.6% |
Ownership & directors from companyinfo.ge (public corporate registry).