ID 405467775 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 750 | 7,006 | 13,027 | +316.7% |
| Total COGS | -218 | -3,670 | -6,402 | +441.8% |
| Gross Profit | 532 | 3,335 | 6,625 | +252.9% |
| Gross Margin | 70.9% | 47.6% | 50.9% | |
| Total Operating Expenses | -877 | -359 | -425 | -30.4% |
| EBITDA | -345 | 2,976 | 6,200 | nmf |
| EBITDA Margin | -46.0% | 42.5% | 47.6% | |
| Total D&A | -7 | -16 | -3 | -32.7% |
| EBIT / Operating Income | -352 | 2,960 | 6,196 | nmf |
| Total Interest Income | 0 | 14 | 56 | +297.6% |
| Total Interest Expense | -188 | -345 | -107 | -24.4% |
| Total Other Income | 115 | 831 | 299 | +61.0% |
| Profit Before Tax | -424 | 3,460 | 6,444 | nmf |
| Total Income Tax | 0 | 0 | -1 | |
| Net Profit / (Loss) | -340 | 2,976 | 6,199 | nmf |
| Net Margin | -45.4% | 42.5% | 47.6% |
Ownership & directors from companyinfo.ge (public corporate registry).