ID 445638436 · FY 2022–2024 · 3 years
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 863 | 3,921 | 1,318 | +23.6% |
| Total COGS | -302 | -2,313 | -1,064 | +87.7% |
| Gross Profit | 561 | 1,608 | 254 | -32.7% |
| Gross Margin | 65.0% | 41.0% | 19.3% | |
| Total Operating Expenses | -878 | -2,566 | -3,587 | +102.1% |
| EBITDA | -317 | -958 | -3,333 | +224.2% |
| EBITDA Margin | -36.7% | -24.4% | -252.9% | |
| Total D&A | -243 | -421 | -353 | +20.5% |
| EBIT / Operating Income | -560 | -1,380 | -3,686 | +156.5% |
| Total Interest Expense | -11 | -49 | -8 | -13.5% |
| Total Other Income | 0 | -29 | -193 | +566.8% |
| Profit Before Tax | -571 | -1,457 | -3,887 | +160.9% |
| Total Income Tax | 1 | 0 | 0 | |
| Net Profit / (Loss) | -317 | -1,039 | -3,547 | +234.7% |
| Net Margin | -36.7% | -26.5% | -269.1% |
Ownership & directors from companyinfo.ge (public corporate registry).