ID 404539825 · FY 2021–2023 · 3 years
| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,037 | 2,913 | 5,418 | +128.6% |
| Total COGS | -553 | -2,023 | -3,684 | +158.0% |
| Gross Profit | 483 | 890 | 1,734 | +89.4% |
| Gross Margin | 46.6% | 30.6% | 32.0% | |
| Total Operating Expenses | -722 | -750 | -1,607 | +49.1% |
| EBITDA | -239 | 140 | 127 | nmf |
| EBITDA Margin | -23.0% | 4.8% | 2.3% | |
| Total D&A | -21 | -12 | -15 | -16.3% |
| EBIT / Operating Income | -260 | 128 | 112 | nmf |
| Total Interest Expense | -6 | -4 | -37 | +140.4% |
| Total Other Income | 2 | 152 | -11 | nmf |
| Profit Before Tax | -264 | 275 | 65 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -237 | 292 | 116 | nmf |
| Net Margin | -22.8% | 10.0% | 2.1% |
Ownership & directors from companyinfo.ge (public corporate registry).