| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,363 | 1,935 | 2,184 | +26.6% |
| Total COGS | -659 | -1,015 | -90 | -63.0% |
| Gross Profit | 703 | 920 | 2,094 | +72.5% |
| Gross Margin | 51.6% | 47.5% | 95.9% | |
| Total Operating Expenses | -554 | -801 | -1,956 | +87.8% |
| EBITDA | 149 | 119 | 137 | -4.0% |
| EBITDA Margin | 10.9% | 6.1% | 6.3% | |
| Total D&A | -22 | -24 | -191 | +191.8% |
| EBIT / Operating Income | 126 | 95 | -54 | nmf |
| Total Interest Expense | -84 | -171 | -58 | -17.0% |
| Total Other Income | 129 | 257 | 103 | -10.7% |
| Profit Before Tax | 171 | 181 | -10 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 278 | 146 | 137 | -29.7% |
| Net Margin | 20.4% | 7.5% | 6.3% |
Ownership & directors from companyinfo.ge (public corporate registry).