ID 445578170 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 173 | 909 | 420 | +56.0% |
| Total COGS | -62 | -357 | -264 | +106.6% |
| Gross Profit | 111 | 552 | 156 | +18.7% |
| Gross Margin | 64.1% | 60.7% | 37.1% | |
| Total Operating Expenses | -159 | -534 | -1,240 | +179.7% |
| EBITDA | -48 | 17 | -1,084 | +376.4% |
| EBITDA Margin | -27.6% | 1.9% | -257.8% | |
| Total D&A | -23 | -23 | -251 | +228.5% |
| EBIT / Operating Income | -71 | -6 | -1,335 | +333.5% |
| Total Interest Expense | 0 | 0 | -627 | |
| Total Other Income | 258 | 70 | 29 | -66.7% |
| Profit Before Tax | 187 | 64 | -1,934 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | 210 | 87 | -1,055 | nmf |
| Net Margin | 121.8% | 9.6% | -251.0% |
Ownership & directors from companyinfo.ge (public corporate registry).