Loading company…
ID 404537667 · FY 2021–2024 · 4 years
Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 951 | 2,090 | 2,334 | 2,934 | +45.6% |
| Total COGS | -328 | -823 | -822 | -2,497 | +96.7% |
| Gross Profit | 623 | 1,266 | 1,512 | 437 | -11.1% |
| Gross Margin | 65.5% | 60.6% | 64.8% | 14.9% | |
| Total Operating Expenses | -615 | -1,383 | -2,067 | -3,123 | +71.9% |
| EBITDA | 7 | -117 | -555 | -2,686 | nmf |
| EBITDA Margin | 0.8% | -5.6% | -23.8% | -91.6% | |
| Total D&A | -100 | -109 | -196 | -308 | +45.4% |
| EBIT / Operating Income | -93 | -226 | -751 | -2,994 | +218.6% |
| Total Interest Expense | -3 | -5 | -173 | -152 | +282.8% |
| Total Other Income | 68 | 69 | 11 | -88 | nmf |
| Profit Before Tax | -27 | -161 | -913 | -3,233 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 76 | -48 | -544 | -2,774 | nmf |
| Net Margin | 7.9% | -2.3% | -23.3% | -94.6% |
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).