ID 404589682 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,055 | 2,533 | 2,544 | +11.3% |
| Total COGS | -897 | -1,283 | -1,391 | +24.6% |
| Gross Profit | 1,158 | 1,250 | 1,153 | -0.2% |
| Gross Margin | 56.4% | 49.4% | 45.3% | |
| Total Operating Expenses | -1,173 | -1,528 | -1,752 | +22.2% |
| EBITDA | -15 | -277 | -599 | +542.5% |
| EBITDA Margin | -0.7% | -11.0% | -23.5% | |
| Total D&A | -13 | -31 | -45 | +87.4% |
| EBIT / Operating Income | -27 | -308 | -644 | +385.0% |
| Total Interest Income | 0 | 18 | 9 | -47.0% |
| Total Interest Expense | -149 | -323 | -401 | +63.8% |
| Total Other Income | -4 | -2 | -1 | -53.6% |
| Profit Before Tax | -181 | -615 | -1,036 | +139.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -18 | -279 | -600 | +470.8% |
| Net Margin | -0.9% | -11.0% | -23.6% |
Ownership & directors from companyinfo.ge (public corporate registry).