| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 1,716 | 2,482 | +44.7% |
| Total COGS | -653 | -596 | -8.8% |
| Gross Profit | 1,062 | 1,886 | +77.5% |
| Gross Margin | 61.9% | 76.0% | |
| Total Operating Expenses | -957 | -1,414 | +47.8% |
| EBITDA | 105 | 472 | +348.0% |
| EBITDA Margin | 6.1% | 19.0% | |
| Total D&A | -385 | -506 | +31.4% |
| EBIT / Operating Income | -280 | -34 | -87.8% |
| Total Interest Expense | -269 | -275 | +2.3% |
| Total Other Income | 0 | 4 | |
| Profit Before Tax | -548 | -305 | -44.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | 105 | 472 | +348.0% |
| Net Margin | 6.1% | 19.0% |
Ownership & directors from companyinfo.ge (public corporate registry).