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Bars are revenue on the left axis; lines are EBITDA and net margin on the right.
| Line item | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|
| Total Revenue | 2,566 | 3,114 | 3,791 | +21.5% |
| Total COGS | -1,802 | -2,190 | -2,558 | +19.2% |
| Gross Profit | 765 | 924 | 1,232 | +26.9% |
| Gross Margin | 29.8% | 29.7% | 32.5% | |
| Total Operating Expenses | -523 | -902 | -1,304 | +57.9% |
| EBITDA | 242 | 22 | -72 | nmf |
| EBITDA Margin | 9.4% | 0.7% | -1.9% | |
| Total D&A | -37 | -39 | -48 | +14.5% |
| EBIT / Operating Income | 205 | -17 | -120 | nmf |
| Total Interest Expense | -28 | -39 | -52 | +37.0% |
| Total Other Income | 3 | -4 | -1 | nmf |
| Profit Before Tax | 180 | -60 | -173 | nmf |
| Total Income Tax | -0 | 0 | -2 | +95.2% |
| Net Profit / (Loss) | 180 | -60 | -175 | nmf |
| Net Margin | 7.0% | -1.9% | -4.6% |
Shareholders, directors and group links from the companyinfo.ge public register — as filed, so stakes need not sum to 100% where a holding is undisclosed.
Ownership & directors from companyinfo.ge (public corporate registry).