ID 405320317 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 57 | 952 | 1,161 | +353.2% |
| Total COGS | -17 | -158 | -649 | +511.7% |
| Gross Profit | 39 | 795 | 513 | +261.6% |
| Gross Margin | 69.3% | 83.5% | 44.1% | |
| Total Operating Expenses | -1,020 | -1,992 | -1,384 | +16.5% |
| EBITDA | -981 | -1,198 | -871 | -5.8% |
| EBITDA Margin | -1734.9% | -125.8% | -75.0% | |
| Total D&A | -136 | -648 | -545 | +99.9% |
| EBIT / Operating Income | -1,117 | -1,846 | -1,416 | +12.6% |
| Total Interest Expense | -375 | -301 | -241 | -19.9% |
| Total Other Income | 992 | -232 | -11 | nmf |
| Profit Before Tax | -500 | -2,379 | -1,668 | +82.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 12 | -1,433 | -883 | nmf |
| Net Margin | 20.4% | -150.5% | -76.0% |
Ownership & directors from companyinfo.ge (public corporate registry).