ID 445440817 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,839 | 2,097 | 2,785 | +23.1% |
| Total COGS | -700 | -618 | -590 | -8.2% |
| Gross Profit | 1,139 | 1,479 | 2,195 | +38.8% |
| Gross Margin | 62.0% | 70.5% | 78.8% | |
| Total Operating Expenses | -1,376 | -1,198 | -2,370 | +31.2% |
| EBITDA | -237 | 281 | -175 | -13.9% |
| EBITDA Margin | -12.9% | 13.4% | -6.3% | |
| Total D&A | -145 | -213 | -357 | +57.0% |
| EBIT / Operating Income | -381 | 69 | -532 | +18.1% |
| Total Interest Expense | -53 | -85 | -112 | +45.6% |
| Profit Before Tax | -434 | -16 | -644 | +21.8% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -237 | 281 | -175 | -13.9% |
| Net Margin | -12.9% | 13.4% | -6.3% |
Ownership & directors from companyinfo.ge (public corporate registry).