ID 445515951 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 1,065 | 1,432 | 1,584 | +22.0% |
| Total COGS | -670 | -744 | -570 | -7.8% |
| Gross Profit | 395 | 688 | 1,014 | +60.2% |
| Gross Margin | 37.1% | 48.1% | 64.0% | |
| Total Operating Expenses | -451 | -750 | -1,003 | +49.2% |
| EBITDA | -55 | -62 | 12 | nmf |
| EBITDA Margin | -5.2% | -4.3% | 0.7% | |
| Total D&A | -10 | -59 | -64 | +153.6% |
| EBIT / Operating Income | -65 | -121 | -52 | -10.7% |
| Total Interest Expense | -55 | -126 | -166 | +73.2% |
| Total Other Income | 128 | 2 | -101 | nmf |
| Profit Before Tax | 8 | -244 | -319 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 73 | -59 | -90 | nmf |
| Net Margin | 6.9% | -4.1% | -5.7% |
Ownership & directors from companyinfo.ge (public corporate registry).