ID 405456475 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,277 | 6,927 | 6,918 | +74.3% |
| Total COGS | -1,779 | -5,391 | -5,380 | +73.9% |
| Gross Profit | 498 | 1,536 | 1,539 | +75.8% |
| Gross Margin | 21.9% | 22.2% | 22.2% | |
| Total Operating Expenses | -577 | -1,681 | -1,636 | +68.4% |
| EBITDA | -79 | -145 | -97 | +11.0% |
| EBITDA Margin | -3.5% | -2.1% | -1.4% | |
| Total D&A | -34 | -86 | -88 | +60.2% |
| EBIT / Operating Income | -113 | -231 | -185 | +27.9% |
| Total Interest Expense | -27 | -60 | -41 | +23.8% |
| Total Other Income | -4 | -1 | 98 | nmf |
| Profit Before Tax | -144 | -291 | -127 | -5.9% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -83 | -146 | 1 | nmf |
| Net Margin | -3.6% | -2.1% | 0.0% |
Ownership & directors from companyinfo.ge (public corporate registry).