| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 298 | 347 | +16.4% |
| Total COGS | -74 | -135 | +83.4% |
| Gross Profit | 225 | 212 | -5.5% |
| Gross Margin | 75.3% | 61.1% | |
| Total Operating Expenses | -296 | -492 | +66.0% |
| EBITDA | -72 | -280 | +290.1% |
| EBITDA Margin | -24.0% | -80.5% | |
| Total D&A | -78 | -171 | +118.3% |
| EBIT / Operating Income | -150 | -450 | +200.5% |
| Total Interest Expense | -67 | -67 | -0.4% |
| Total Other Income | 29 | 29 | +0.7% |
| Profit Before Tax | -188 | -488 | +159.3% |
| Total Income Tax | -0 | 0 | |
| Net Profit / (Loss) | -72 | -282 | +289.6% |
| Net Margin | -24.3% | -81.2% |
Ownership & directors from companyinfo.ge (public corporate registry).