| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,272 | 2,066 | 5,686 | +58.2% |
| Total COGS | -2,081 | -1,759 | -3,982 | +38.3% |
| Gross Profit | 190 | 307 | 1,704 | +199.2% |
| Gross Margin | 8.4% | 14.8% | 30.0% | |
| Total Operating Expenses | -221 | -664 | -1,357 | +147.7% |
| EBITDA | -31 | -357 | 346 | nmf |
| EBITDA Margin | -1.4% | -17.3% | 6.1% | |
| Total D&A | -0 | -169 | -182 | nmf |
| EBIT / Operating Income | -31 | -526 | 165 | nmf |
| Total Interest Expense | 0 | -165 | -199 | +20.2% |
| Total Other Income | -11 | -30 | 40 | nmf |
| Profit Before Tax | -42 | -721 | 6 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -42 | -388 | 359 | nmf |
| Net Margin | -1.8% | -18.8% | 6.3% |
Ownership & directors from companyinfo.ge (public corporate registry).