| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,037 | 6,875 | 9,985 | +81.3% |
| Total COGS | -1,798 | -5,692 | -7,576 | +105.3% |
| Gross Profit | 1,239 | 1,183 | 2,408 | +39.4% |
| Gross Margin | 40.8% | 17.2% | 24.1% | |
| Total Operating Expenses | -313 | -449 | -1,302 | +103.8% |
| EBITDA | 926 | 734 | 1,107 | +9.3% |
| EBITDA Margin | 30.5% | 10.7% | 11.1% | |
| Total D&A | 0 | -4 | -41 | +875.1% |
| EBIT / Operating Income | 926 | 730 | 1,065 | +7.3% |
| Total Interest Expense | -102 | -200 | -926 | +200.6% |
| Total Other Income | -23 | 1,045 | 672 | nmf |
| Profit Before Tax | 801 | 1,575 | 812 | +0.7% |
| Total Income Tax | -12 | 0 | 0 | |
| Net Profit / (Loss) | 891 | 554 | 1,050 | +8.5% |
| Net Margin | 29.3% | 8.1% | 10.5% |
Ownership & directors from companyinfo.ge (public corporate registry).