| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 4,489 | 5,288 | 5,127 | +6.9% |
| Total COGS | -2,709 | -3,701 | -3,908 | +20.1% |
| Gross Profit | 1,780 | 1,587 | 1,219 | -17.3% |
| Gross Margin | 39.6% | 30.0% | 23.8% | |
| Total Operating Expenses | -3,909 | -3,465 | -2,244 | -24.2% |
| EBITDA | -2,129 | -1,878 | -1,026 | -30.6% |
| EBITDA Margin | -47.4% | -35.5% | -20.0% | |
| Total D&A | -2,423 | -2,013 | -1,668 | -17.0% |
| EBIT / Operating Income | -4,552 | -3,890 | -2,694 | -23.1% |
| Total Interest Income | 717 | 499 | 499 | -16.6% |
| Total Interest Expense | -1,685 | -1,533 | -600 | -40.3% |
| Profit Before Tax | -5,519 | -4,925 | -2,795 | -28.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -2,129 | -1,878 | -1,026 | -30.6% |
| Net Margin | -47.4% | -35.5% | -20.0% |
Ownership & directors from companyinfo.ge (public corporate registry).