ID 404531636 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 375 | 951 | 1,038 | +66.3% |
| Total COGS | -205 | -523 | -612 | +72.7% |
| Gross Profit | 170 | 428 | 426 | +58.2% |
| Gross Margin | 45.4% | 45.0% | 41.1% | |
| Total Operating Expenses | -302 | -862 | -1,122 | +92.8% |
| EBITDA | -132 | -434 | -696 | +129.8% |
| EBITDA Margin | -35.1% | -45.6% | -67.1% | |
| Total D&A | -32 | 0 | 0 | |
| EBIT / Operating Income | -164 | -434 | -696 | +106.1% |
| Total Other Income | 10 | -11 | -12 | nmf |
| Profit Before Tax | -153 | -445 | -708 | +114.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -121 | -445 | -708 | +141.5% |
| Net Margin | -32.3% | -46.8% | -68.2% |
Ownership & directors from companyinfo.ge (public corporate registry).