| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,740 | 12,298 | 16,593 | +146.1% |
| Total COGS | -2,395 | -11,951 | -16,323 | +161.1% |
| Gross Profit | 345 | 347 | 270 | -11.5% |
| Gross Margin | 12.6% | 2.8% | 1.6% | |
| Total Operating Expenses | -115 | -144 | -155 | +16.1% |
| EBITDA | 230 | 203 | 115 | -29.3% |
| EBITDA Margin | 8.4% | 1.7% | 0.7% | |
| Total D&A | -7 | -384 | -409 | +664.4% |
| EBIT / Operating Income | 223 | -181 | -294 | nmf |
| Total Interest Expense | -574 | -1,309 | -1,286 | +49.7% |
| Total Other Income | 352 | 167 | 1,298 | +92.0% |
| Profit Before Tax | 1 | -1,323 | -282 | nmf |
| Total Income Tax | 0 | 0 | 0 | |
| Net Profit / (Loss) | -19 | -1,368 | -282 | +285.3% |
| Net Margin | -0.7% | -11.1% | -1.7% |
Ownership & directors from companyinfo.ge (public corporate registry).