| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 992 | 1,997 | 6,409 | 2,279 | 3,481 | +36.9% |
| Total COGS | -547 | -1,236 | -4,999 | -648 | -824 | +10.8% |
| Gross Profit | 446 | 760 | 1,410 | 1,632 | 2,658 | +56.3% |
| Gross Margin | 44.9% | 38.1% | 22.0% | 71.6% | 76.3% | |
| Total Operating Expenses | -589 | -680 | -1,589 | -1,262 | -1,499 | +26.3% |
| EBITDA | -144 | 81 | -179 | 369 | 1,158 | nmf |
| EBITDA Margin | -14.5% | 4.0% | -2.8% | 16.2% | 33.3% | |
| Total D&A | 0 | 0 | 0 | -121 | -136 | +12.3% |
| EBIT / Operating Income | -144 | 81 | -179 | 248 | 1,022 | nmf |
| Total Interest Income | 105 | 124 | 61 | 6 | 26 | -29.3% |
| Total Interest Expense | -490 | -580 | -770 | -827 | -981 | +19.0% |
| Total Other Income | 2 | 24 | 52 | 257 | 132 | +173.1% |
| Profit Before Tax | -526 | -352 | -836 | -316 | 200 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -144 | 81 | -179 | 365 | 1,147 | nmf |
| Net Margin | -14.5% | 4.0% | -2.8% | 16.0% | 32.9% |
Ownership & directors from companyinfo.ge (public corporate registry).