ID 405414948 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 490 | 965 | 1,198 | +56.4% |
| Total COGS | -47 | -110 | -168 | +89.1% |
| Gross Profit | 443 | 855 | 1,030 | +52.5% |
| Gross Margin | 90.4% | 88.6% | 86.0% | |
| Total Operating Expenses | -343 | -1,172 | -1,392 | +101.4% |
| EBITDA | 100 | -317 | -362 | nmf |
| EBITDA Margin | 20.4% | -32.9% | -30.2% | |
| Total D&A | -61 | -178 | -299 | +120.8% |
| EBIT / Operating Income | 39 | -495 | -660 | nmf |
| Total Interest Expense | -17 | -230 | -209 | +255.3% |
| Total Other Income | 5 | 43 | 118 | +407.2% |
| Profit Before Tax | 27 | -682 | -751 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 100 | -274 | -315 | nmf |
| Net Margin | 20.4% | -28.4% | -26.3% |
Ownership & directors from companyinfo.ge (public corporate registry).