| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,049 | 2,730 | 1,025 | -1.2% |
| Total COGS | -898 | -2,498 | -876 | -1.2% |
| Gross Profit | 152 | 232 | 149 | -0.7% |
| Gross Margin | 14.5% | 8.5% | 14.6% | |
| Total Operating Expenses | -448 | -514 | -174 | -37.7% |
| EBITDA | -297 | -281 | -24 | -71.3% |
| EBITDA Margin | -28.3% | -10.3% | -2.4% | |
| Total D&A | -87 | -91 | -40 | -32.0% |
| EBIT / Operating Income | -383 | -373 | -65 | -59.0% |
| Total Interest Expense | -143 | -17 | -4 | -83.1% |
| Total Other Income | 85 | 17 | -67 | nmf |
| Profit Before Tax | -442 | -373 | -135 | -44.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -212 | -265 | -91 | -34.3% |
| Net Margin | -20.2% | -9.7% | -8.9% |
Ownership & directors from companyinfo.ge (public corporate registry).