| Line item | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 26 | 711 | 946 | 441 | 51 | +18.3% |
| Total COGS | -25 | -165 | -56 | -39 | -39 | +11.5% |
| Gross Profit | 1 | 546 | 890 | 402 | 12 | +93.9% |
| Gross Margin | 3.3% | 76.8% | 94.1% | 91.2% | 23.7% | |
| Total Operating Expenses | -1,014 | -751 | -1,262 | -848 | -687 | -9.3% |
| EBITDA | -1,013 | -205 | -372 | -445 | -675 | -9.6% |
| EBITDA Margin | -3896.2% | -28.8% | -39.3% | -100.9% | -1327.8% | |
| Total D&A | -31 | -30 | -23 | -22 | -25 | -4.9% |
| EBIT / Operating Income | -1,043 | -235 | -395 | -467 | -700 | -9.5% |
| Total Interest Expense | -258 | -265 | -212 | -325 | -335 | +6.8% |
| Total Other Income | -343 | 175 | -168 | 7 | -16 | -53.8% |
| Profit Before Tax | -1,644 | -325 | -775 | -785 | -1,051 | -10.6% |
| Total Income Tax | 0 | 0 | 0 | -0 | -0 | -17.9% |
| Net Profit / (Loss) | -1,360 | -260 | -545 | -438 | -691 | -15.6% |
| Net Margin | -5232.0% | -36.5% | -57.7% | -99.3% | -1358.7% |
Ownership & directors from companyinfo.ge (public corporate registry).