| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 2,092 | 3,580 | +71.1% |
| Total COGS | -1,093 | -1,825 | +67.0% |
| Gross Profit | 999 | 1,755 | +75.7% |
| Gross Margin | 47.8% | 49.0% | |
| Total Operating Expenses | -739 | -1,727 | +133.8% |
| EBITDA | 260 | 29 | -89.0% |
| EBITDA Margin | 12.4% | 0.8% | |
| Total D&A | -5 | -44 | +784.5% |
| EBIT / Operating Income | 255 | -15 | nmf |
| Total Interest Income | 3 | 12 | +359.7% |
| Total Interest Expense | -20 | -60 | +202.4% |
| Total Other Income | -10 | 6 | nmf |
| Profit Before Tax | 228 | -57 | nmf |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 250 | 34 | -86.3% |
| Net Margin | 12.0% | 1.0% |
Ownership & directors from companyinfo.ge (public corporate registry).