ID 404646763 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,647 | 3,786 | 5,795 | +48.0% |
| Total COGS | -1,276 | -1,958 | -1,168 | -4.3% |
| Gross Profit | 1,371 | 1,828 | 4,626 | +83.7% |
| Gross Margin | 51.8% | 48.3% | 79.8% | |
| Total Operating Expenses | -536 | -3,018 | -4,130 | +177.6% |
| EBITDA | 835 | -1,189 | 496 | -22.9% |
| EBITDA Margin | 31.6% | -31.4% | 8.6% | |
| Total D&A | -174 | -481 | -606 | +86.8% |
| EBIT / Operating Income | 662 | -1,670 | -110 | nmf |
| Total Interest Income | 135 | 693 | 198 | +21.4% |
| Total Interest Expense | -122 | -2,652 | -3,044 | +400.2% |
| Total Other Income | -102 | -1,527 | -1,195 | +241.7% |
| Profit Before Tax | 572 | -5,156 | -4,151 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 733 | -2,717 | -699 | nmf |
| Net Margin | 27.7% | -71.7% | -12.1% |
Ownership & directors from companyinfo.ge (public corporate registry).