ID 204527173 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 1,112 | 2,128 | 2,597 | 3,966 | +52.8% |
| Total COGS | -669 | -965 | -1,164 | -1,643 | +34.9% |
| Gross Profit | 442 | 1,163 | 1,433 | 2,324 | +73.8% |
| Gross Margin | 39.8% | 54.7% | 55.2% | 58.6% | |
| Total Operating Expenses | -561 | -1,408 | -1,732 | -2,253 | +59.0% |
| EBITDA | -118 | -244 | -298 | 71 | nmf |
| EBITDA Margin | -10.6% | -11.5% | -11.5% | 1.8% | |
| Total D&A | 0 | -248 | -307 | -313 | +12.4% |
| EBIT / Operating Income | -118 | -493 | -606 | -242 | +27.0% |
| Total Interest Expense | -176 | -199 | -244 | -294 | +18.7% |
| Total Other Income | 747 | 982 | -124 | -29 | nmf |
| Profit Before Tax | 453 | 290 | -973 | -565 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 628 | 738 | -422 | 42 | -59.5% |
| Net Margin | 56.5% | 34.7% | -16.3% | 1.1% |
Ownership & directors from companyinfo.ge (public corporate registry).