ID 406188664 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 181 | 805 | 949 | +128.9% |
| Total COGS | -122 | -560 | -633 | +127.6% |
| Gross Profit | 59 | 245 | 316 | +131.6% |
| Gross Margin | 32.5% | 30.4% | 33.3% | |
| Total Operating Expenses | -746 | -1,295 | -1,659 | +49.2% |
| EBITDA | -687 | -1,050 | -1,343 | +39.9% |
| EBITDA Margin | -379.3% | -130.5% | -141.6% | |
| Total D&A | 0 | -233 | -253 | +8.3% |
| EBIT / Operating Income | -687 | -1,284 | -1,596 | +52.5% |
| Total Interest Expense | -654 | -882 | -928 | +19.1% |
| Total Other Income | -658 | -742 | 36 | nmf |
| Profit Before Tax | -1,998 | -2,907 | -2,488 | +11.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,345 | -1,792 | -1,307 | -1.4% |
| Net Margin | -742.9% | -222.6% | -137.8% |
Ownership & directors from companyinfo.ge (public corporate registry).