ID 430044187 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,337 | 10,380 | 14,465 | +148.8% |
| Total COGS | -2,523 | -9,552 | -12,738 | +124.7% |
| Gross Profit | -187 | 828 | 1,728 | nmf |
| Gross Margin | -8.0% | 8.0% | 11.9% | |
| Total Operating Expenses | -454 | -468 | -7,182 | +297.5% |
| EBITDA | -641 | 360 | -5,454 | +191.6% |
| EBITDA Margin | -27.4% | 3.5% | -37.7% | |
| Total D&A | -1 | -31 | -31 | +420.7% |
| EBIT / Operating Income | -642 | 329 | -5,486 | +192.2% |
| Total Interest Expense | -90 | -228 | -44 | -29.7% |
| Profit Before Tax | -732 | 102 | -5,530 | +174.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -641 | 360 | -5,454 | +191.6% |
| Net Margin | -27.4% | 3.5% | -37.7% |
Ownership & directors from companyinfo.ge (public corporate registry).