ID 445543635 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 185 | 2,184 | 1,682 | +201.8% |
| Total COGS | -51 | -1,055 | -998 | +344.5% |
| Gross Profit | 134 | 1,129 | 683 | +125.7% |
| Gross Margin | 72.6% | 51.7% | 40.6% | |
| Total Operating Expenses | -267 | -373 | -412 | +24.1% |
| EBITDA | -133 | 756 | 271 | nmf |
| EBITDA Margin | -72.1% | 34.6% | 16.1% | |
| Total D&A | 0 | 0 | 0 | |
| EBIT / Operating Income | -133 | 756 | 271 | nmf |
| Total Interest Expense | -163 | -139 | -112 | -17.1% |
| Total Other Income | -19 | -29 | -23 | +10.2% |
| Profit Before Tax | -316 | 588 | 136 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -152 | 727 | 248 | nmf |
| Net Margin | -82.5% | 33.3% | 14.7% |
Ownership & directors from companyinfo.ge (public corporate registry).