| Line item | 2017 | 2018 | 2019 | CAGR |
|---|---|---|---|---|
| Total Revenue | 7,124 | 11,379 | 5,612 | -11.2% |
| Total COGS | -2,840 | -4,643 | -1,881 | -18.6% |
| Gross Profit | 4,284 | 6,736 | 3,731 | -6.7% |
| Gross Margin | 60.1% | 59.2% | 66.5% | |
| Total Operating Expenses | -1,043 | -6,542 | -5,268 | +124.7% |
| EBITDA | 3,241 | 194 | -1,538 | nmf |
| EBITDA Margin | 45.5% | 1.7% | -27.4% | |
| Total D&A | -14 | -15 | -21 | +25.7% |
| EBIT / Operating Income | 3,227 | 179 | -1,559 | nmf |
| Total Other Income | 50 | 4,640 | 1,821 | +502.3% |
| Profit Before Tax | 3,277 | 4,819 | 262 | -71.7% |
| Total Income Tax | -43 | -184 | -150 | +86.7% |
| Net Profit / (Loss) | 3,648 | 4,649 | 133 | -80.9% |
| Net Margin | 51.2% | 40.9% | 2.4% |
Ownership & directors from companyinfo.ge (public corporate registry).