ID 424255852 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 78 | 185 | 213 | +64.9% |
| Total COGS | -24 | -80 | -30 | +12.3% |
| Gross Profit | 54 | 105 | 182 | +83.3% |
| Gross Margin | 69.4% | 56.7% | 85.8% | |
| Total Operating Expenses | -242 | -488 | -574 | +53.8% |
| EBITDA | -188 | -383 | -391 | +44.2% |
| EBITDA Margin | -240.5% | -206.8% | -184.0% | |
| Total D&A | -136 | -171 | -183 | +16.1% |
| EBIT / Operating Income | -324 | -554 | -574 | +33.1% |
| Total Interest Income | 0 | 174 | 0 | |
| Total Interest Expense | -9 | -123 | -166 | +332.6% |
| Profit Before Tax | -333 | -503 | -740 | +49.2% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -188 | -383 | -391 | +44.2% |
| Net Margin | -240.5% | -206.8% | -184.0% |
Ownership & directors from companyinfo.ge (public corporate registry).