ID 405500220 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,262 | 4,694 | 6,167 | +121.0% |
| Total COGS | -1,035 | -4,428 | -4,039 | +97.6% |
| Gross Profit | 227 | 266 | 2,128 | +206.0% |
| Gross Margin | 18.0% | 5.7% | 34.5% | |
| Total Operating Expenses | -2,208 | -2,913 | -2,357 | +3.3% |
| EBITDA | -1,981 | -2,647 | -229 | -66.0% |
| EBITDA Margin | -156.9% | -56.4% | -3.7% | |
| Total D&A | -272 | -675 | -146 | -26.8% |
| EBIT / Operating Income | -2,253 | -3,321 | -375 | -59.2% |
| Total Interest Expense | -413 | -802 | -736 | +33.4% |
| Total Other Income | 301 | -163 | 192 | -20.0% |
| Profit Before Tax | -2,365 | -4,287 | -918 | -37.7% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,680 | -3,354 | -36 | -85.3% |
| Net Margin | -133.1% | -71.4% | -0.6% |
Ownership & directors from companyinfo.ge (public corporate registry).