ID 405233037 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 779 | 1,472 | 1,744 | +49.6% |
| Total COGS | -199 | -425 | -568 | +69.1% |
| Gross Profit | 581 | 1,047 | 1,176 | +42.3% |
| Gross Margin | 74.5% | 71.1% | 67.4% | |
| Total Operating Expenses | -1,604 | -1,695 | -2,140 | +15.5% |
| EBITDA | -1,023 | -648 | -964 | -2.9% |
| EBITDA Margin | -131.3% | -44.1% | -55.3% | |
| Total D&A | -698 | -763 | -765 | +4.7% |
| EBIT / Operating Income | -1,721 | -1,411 | -1,729 | +0.2% |
| Total Interest Income | 23 | 46 | 325 | +273.6% |
| Total Interest Expense | -596 | -401 | -986 | +28.6% |
| Total Other Income | 181 | -2 | -11 | nmf |
| Profit Before Tax | -2,113 | -1,768 | -2,401 | +6.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -842 | -651 | -975 | +7.6% |
| Net Margin | -108.0% | -44.2% | -55.9% |
Ownership & directors from companyinfo.ge (public corporate registry).