| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,505 | 5,040 | 5,151 | +43.4% |
| Total COGS | -2,074 | -3,717 | -3,748 | +34.4% |
| Gross Profit | 431 | 1,323 | 1,403 | +80.4% |
| Gross Margin | 17.2% | 26.3% | 27.2% | |
| Total Operating Expenses | -541 | -1,417 | -1,445 | +63.4% |
| EBITDA | -110 | -93 | -42 | -38.3% |
| EBITDA Margin | -4.4% | -1.9% | -0.8% | |
| Total D&A | -8 | -41 | -42 | +129.4% |
| EBIT / Operating Income | -118 | -134 | -84 | -15.8% |
| Total Interest Expense | -6 | -25 | -23 | +96.3% |
| Total Other Income | -2 | -10 | 3 | nmf |
| Profit Before Tax | -126 | -169 | -104 | -9.3% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -112 | -198 | 34 | nmf |
| Net Margin | -4.5% | -3.9% | 0.7% |
Ownership & directors from companyinfo.ge (public corporate registry).