ID 445596622 · FY 2021–2024 · 4 years
| Line item | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|
| Total Revenue | 2,065 | 3,597 | 3,900 | 4,707 | +31.6% |
| Total COGS | -1,303 | -824 | -818 | -749 | -16.9% |
| Gross Profit | 761 | 2,773 | 3,082 | 3,958 | +73.2% |
| Gross Margin | 36.9% | 77.1% | 79.0% | 84.1% | |
| Total Operating Expenses | -2,228 | -3,630 | -3,697 | -4,247 | +24.0% |
| EBITDA | -1,466 | -857 | -615 | -289 | -41.8% |
| EBITDA Margin | -71.0% | -23.8% | -15.8% | -6.1% | |
| Total D&A | -11 | -19 | -27 | -29 | +39.6% |
| EBIT / Operating Income | -1,477 | -876 | -642 | -318 | -40.0% |
| Total Other Income | 833 | 8 | 8 | 72 | -55.7% |
| Profit Before Tax | -644 | -868 | -634 | -246 | -27.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -1,464 | -871 | -615 | -221 | -46.7% |
| Net Margin | -70.9% | -24.2% | -15.8% | -4.7% |
Ownership & directors from companyinfo.ge (public corporate registry).