ID 406130306 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 629 | 1,238 | 1,541 | +56.5% |
| Total COGS | -592 | -684 | -780 | +14.8% |
| Gross Profit | 37 | 554 | 760 | +354.1% |
| Gross Margin | 5.9% | 44.7% | 49.3% | |
| Total Operating Expenses | -411 | -521 | -676 | +28.2% |
| EBITDA | -374 | 33 | 84 | nmf |
| EBITDA Margin | -59.5% | 2.7% | 5.5% | |
| Total D&A | -191 | -208 | -252 | +14.9% |
| EBIT / Operating Income | -565 | -175 | -168 | -45.5% |
| Total Interest Expense | -34 | -21 | -5 | -63.8% |
| Total Other Income | 720 | -11 | 43 | -75.6% |
| Profit Before Tax | 120 | -208 | -129 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -374 | 22 | 127 | nmf |
| Net Margin | -59.5% | 1.8% | 8.3% |
Ownership & directors from companyinfo.ge (public corporate registry).