ID 405446370 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 3,979 | 9,642 | 13,177 | +82.0% |
| Total COGS | -5,182 | -10,184 | -12,591 | +55.9% |
| Gross Profit | -1,203 | -542 | 586 | nmf |
| Gross Margin | -30.2% | -5.6% | 4.4% | |
| Total Operating Expenses | -2,129 | -3,617 | -3,793 | +33.5% |
| EBITDA | -3,332 | -4,159 | -3,208 | -1.9% |
| EBITDA Margin | -83.8% | -43.1% | -24.3% | |
| Total D&A | -450 | -1,119 | -1,081 | +54.9% |
| EBIT / Operating Income | -3,783 | -5,279 | -4,289 | +6.5% |
| Total Interest Expense | -94 | -85 | -145 | +24.4% |
| Total Other Income | -4 | -3,542 | -4,419 | nmf |
| Profit Before Tax | -3,881 | -8,905 | -8,853 | +51.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -3,336 | -7,701 | -7,627 | +51.2% |
| Net Margin | -83.9% | -79.9% | -57.9% |
Ownership & directors from companyinfo.ge (public corporate registry).