ID 406372287 · FY 2023–2024 · 2 years
| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 6,393 | 10,708 | +67.5% |
| Total COGS | -3,734 | -6,847 | +83.4% |
| Gross Profit | 2,658 | 3,860 | +45.2% |
| Gross Margin | 41.6% | 36.1% | |
| Total Operating Expenses | -4,525 | -8,646 | +91.1% |
| EBITDA | -1,867 | -4,785 | +156.4% |
| EBITDA Margin | -29.2% | -44.7% | |
| Total D&A | -261 | -437 | +67.5% |
| EBIT / Operating Income | -2,128 | -5,223 | +145.5% |
| Total Interest Expense | -315 | -780 | +148.1% |
| Total Other Income | 127 | -24 | nmf |
| Profit Before Tax | -2,315 | -6,027 | +160.3% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -1,821 | -4,856 | +166.7% |
| Net Margin | -28.5% | -45.3% |
Ownership & directors from companyinfo.ge (public corporate registry).