| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | CAGR |
|---|---|---|---|---|---|---|
| Total Revenue | 525 | 561 | 404 | 476 | 314 | -12.1% |
| Total COGS | -285 | -311 | -221 | -264 | -184 | -10.4% |
| Gross Profit | 240 | 251 | 183 | 212 | 130 | -14.2% |
| Gross Margin | 45.7% | 44.6% | 45.3% | 44.6% | 41.4% | |
| Total Operating Expenses | -329 | -325 | -219 | -217 | -232 | -8.4% |
| EBITDA | -89 | -74 | -37 | -5 | -102 | +3.4% |
| EBITDA Margin | -17.0% | -13.2% | -9.1% | -1.1% | -32.6% | |
| Total D&A | 0 | 0 | -52 | -50 | -53 | +1.8% |
| EBIT / Operating Income | -89 | -74 | -88 | -56 | -156 | +14.9% |
| Total Other Income | 3 | -15 | -16 | 64 | 13 | +40.3% |
| Profit Before Tax | -86 | -89 | -104 | 9 | -143 | +13.5% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -84 | -89 | -112 | 9 | -143 | +14.3% |
| Net Margin | -16.0% | -15.8% | -27.7% | 1.8% | -45.6% |
Ownership & directors from companyinfo.ge (public corporate registry).