| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,886 | 2,731 | 3,694 | 4,683 | 5,204 | 5,418 | 4,009 | 3,757 | +10.3% |
| Total COGS | 0 | 0 | -3,038 | -3,795 | -4,277 | -5,809 | -3,840 | -3,419 | +2.4% |
| Gross Profit | 1,886 | 2,731 | 656 | 887 | 927 | -392 | 169 | 338 | -21.8% |
| Gross Margin | 100.0% | 100.0% | 17.8% | 18.9% | 17.8% | -7.2% | 4.2% | 9.0% | |
| Total Operating Expenses | -458 | -387 | -609 | -596 | -748 | -1,452 | -675 | -598 | +3.9% |
| EBITDA | 1,428 | 2,343 | 47 | 291 | 179 | -1,844 | -505 | -260 | nmf |
| EBITDA Margin | 75.7% | 85.8% | 1.3% | 6.2% | 3.4% | -34.0% | -12.6% | -6.9% | |
| Total D&A | -42 | -43 | -43 | -41 | -83 | -148 | -175 | -193 | +24.5% |
| EBIT / Operating Income | 1,387 | 2,300 | 4 | 250 | 96 | -1,992 | -681 | -453 | nmf |
| Total Interest Income | 129 | 33 | 27 | 12 | 0 | 0 | 87 | 0 | -6.3% |
| Total Other Income | 0 | 2 | 31 | -152 | -75 | 608 | 479 | 237 | nmf |
| Profit Before Tax | 1,515 | 2,335 | 62 | 110 | 21 | -1,384 | -114 | -216 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | -42 | -15 | 49 | 91 | 21 | -1,578 | -149 | -254 | +29.2% |
| Net Margin | -2.2% | -0.6% | 1.3% | 1.9% | 0.4% | -29.1% | -3.7% | -6.8% |
Ownership & directors from companyinfo.ge (public corporate registry).