ID 404573680 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 782 | 2,187 | +179.8% |
| Total COGS | -104 | -1,052 | +915.0% |
| Gross Profit | 678 | 1,135 | +67.4% |
| Gross Margin | 86.7% | 51.9% | |
| Total Operating Expenses | -1,325 | -2,516 | +90.0% |
| EBITDA | -647 | -1,381 | +113.6% |
| EBITDA Margin | -82.7% | -63.2% | |
| Total D&A | -293 | -543 | +85.2% |
| EBIT / Operating Income | -940 | -1,924 | +104.7% |
| Total Interest Expense | -367 | -676 | +84.2% |
| Total Other Income | -195 | -98 | -49.6% |
| Profit Before Tax | -1,502 | -2,698 | +79.6% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -842 | -1,479 | +75.7% |
| Net Margin | -107.7% | -67.7% |
Ownership & directors from companyinfo.ge (public corporate registry).