| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 5,329 | 10,378 | 11,749 | +48.5% |
| Total COGS | -4,799 | -10,277 | -11,702 | +56.2% |
| Gross Profit | 530 | 101 | 47 | -70.2% |
| Gross Margin | 9.9% | 1.0% | 0.4% | |
| Total Operating Expenses | -155 | -827 | -666 | +107.3% |
| EBITDA | 375 | -726 | -619 | nmf |
| EBITDA Margin | 7.0% | -7.0% | -5.3% | |
| Total D&A | -158 | -200 | -340 | +46.7% |
| EBIT / Operating Income | 217 | -926 | -959 | nmf |
| Total Interest Expense | -672 | -1,158 | -1,386 | +43.6% |
| Total Other Income | 413 | 202 | 336 | -9.8% |
| Profit Before Tax | -42 | -1,882 | -2,009 | +591.6% |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -80 | -1,972 | -2,103 | +412.7% |
| Net Margin | -1.5% | -19.0% | -17.9% |
Ownership & directors from companyinfo.ge (public corporate registry).