ID 405170292 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 3,504 | 9,800 | 19,055 | 29,816 | +104.2% |
| Total COGS | -3,345 | -9,417 | -17,360 | -28,381 | +104.0% |
| Gross Profit | 159 | 383 | 1,695 | 1,436 | +108.3% |
| Gross Margin | 4.5% | 3.9% | 8.9% | 4.8% | |
| Total Operating Expenses | -926 | -652 | -1,957 | -3,009 | +48.1% |
| EBITDA | -768 | -268 | -261 | -1,573 | +27.0% |
| EBITDA Margin | -21.9% | -2.7% | -1.4% | -5.3% | |
| Total D&A | -40 | -45 | -37 | -45 | +4.1% |
| EBIT / Operating Income | -807 | -313 | -298 | -1,617 | +26.1% |
| Total Other Income | 103 | 245 | -418 | -609 | nmf |
| Profit Before Tax | -705 | -68 | -716 | -2,226 | +46.7% |
| Total Income Tax | 0 | 0 | 0 | -1 | |
| Net Profit / (Loss) | -778 | -330 | -679 | -2,182 | +41.0% |
| Net Margin | -22.2% | -3.4% | -3.6% | -7.3% |
Ownership & directors from companyinfo.ge (public corporate registry).