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Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | CAGR |
|---|---|---|---|
| Total Revenue | 3,398 | 1,979 | -41.8% |
| Total COGS | -1,441 | -970 | -32.7% |
| Gross Profit | 1,957 | 1,009 | -48.4% |
| Gross Margin | 57.6% | 51.0% | |
| Total Operating Expenses | -258 | -633 | +145.6% |
| EBITDA | 1,699 | 376 | -77.9% |
| EBITDA Margin | 50.0% | 19.0% | |
| Total D&A | -17 | -22 | +29.1% |
| EBIT / Operating Income | 1,682 | 353 | -79.0% |
| Total Interest Expense | -275 | -217 | -21.0% |
| Total Other Income | -6 | 0 | |
| Profit Before Tax | 1,401 | 136 | -90.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 1,464 | 376 | -74.3% |
| Net Margin | 43.1% | 19.0% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).