| Line item | 2021 | 2022 | 2023 | CAGR |
|---|---|---|---|---|
| Total Revenue | 990 | 2,190 | 2,115 | +46.2% |
| Total COGS | -468 | -993 | -1,184 | +59.0% |
| Gross Profit | 522 | 1,197 | 931 | +33.6% |
| Gross Margin | 52.7% | 54.7% | 44.0% | |
| Total Operating Expenses | -1,088 | -1,898 | -1,772 | +27.6% |
| EBITDA | -566 | -700 | -841 | +21.8% |
| EBITDA Margin | -57.2% | -32.0% | -39.8% | |
| Total D&A | -57 | 0 | -38 | -17.7% |
| EBIT / Operating Income | -623 | -700 | -879 | +18.8% |
| Total Other Income | -3 | -2 | 143 | nmf |
| Profit Before Tax | -626 | -703 | -737 | +8.5% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -569 | -703 | -698 | +10.8% |
| Net Margin | -57.5% | -32.1% | -33.0% |
Ownership & directors from companyinfo.ge (public corporate registry).