ID 405130585 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 137 | 38 | 140 | +1.0% |
| Total COGS | -72 | -28 | -98 | +16.9% |
| Gross Profit | 66 | 10 | 42 | -19.8% |
| Gross Margin | 47.9% | 26.1% | 30.2% | |
| Total Operating Expenses | -568 | -722 | -1,084 | +38.2% |
| EBITDA | -502 | -712 | -1,042 | +44.1% |
| EBITDA Margin | -365.5% | -1884.7% | -742.9% | |
| Total D&A | -72 | -75 | -79 | +4.6% |
| EBIT / Operating Income | -574 | -786 | -1,120 | +39.7% |
| Total Interest Expense | -96 | -121 | -285 | +72.7% |
| Total Other Income | 79 | 4 | 0 | -94.7% |
| Profit Before Tax | -591 | -903 | -1,406 | +54.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -502 | -712 | -1,042 | +44.1% |
| Net Margin | -365.5% | -1884.7% | -742.9% |
Ownership & directors from companyinfo.ge (public corporate registry).