| Line item | 2023 | 2024 | CAGR |
|---|---|---|---|
| Total Revenue | 1,209 | 2,181 | +80.4% |
| Total COGS | -719 | -1,762 | +145.1% |
| Gross Profit | 490 | 419 | -14.5% |
| Gross Margin | 40.6% | 19.2% | |
| Total Operating Expenses | -823 | -822 | -0.2% |
| EBITDA | -333 | -403 | +21.0% |
| EBITDA Margin | -27.5% | -18.5% | |
| Total D&A | -629 | -697 | +10.8% |
| EBIT / Operating Income | -962 | -1,100 | +14.4% |
| Total Other Income | 1 | -1 | nmf |
| Profit Before Tax | -961 | -1,102 | +14.6% |
| Total Income Tax | 0 | 0 | |
| Net Profit / (Loss) | -332 | -404 | +21.8% |
| Net Margin | -27.4% | -18.5% |
Ownership & directors from companyinfo.ge (public corporate registry).