| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,281 | 1,814 | 3,025 | +15.2% |
| Total COGS | -1,074 | -1,276 | -2,121 | +40.5% |
| Gross Profit | 1,207 | 538 | 903 | -13.5% |
| Gross Margin | 52.9% | 29.6% | 29.9% | |
| Total Operating Expenses | -1,869 | -1,226 | -1,950 | +2.2% |
| EBITDA | -662 | -689 | -1,046 | +25.7% |
| EBITDA Margin | -29.0% | -38.0% | -34.6% | |
| Total D&A | -13 | -22 | -31 | +55.0% |
| EBIT / Operating Income | -675 | -711 | -1,078 | +26.4% |
| Total Interest Income | 1 | 13 | 0 | +1625.1% |
| Total Interest Expense | -111 | -182 | -351 | +77.5% |
| Total Other Income | 0 | 121 | -223 | nmf |
| Profit Before Tax | -785 | -759 | -1,652 | +45.0% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -662 | -765 | -1,270 | +38.5% |
| Net Margin | -29.0% | -42.2% | -42.0% |
Ownership & directors from companyinfo.ge (public corporate registry).