| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 10,765 | 3,311 | 220 | 248 | 148 | 83 | 10,913 | 769 | -31.4% |
| Total COGS | -3,656 | -1,543 | -119 | -111 | -56 | -23 | -5,416 | -393 | -27.3% |
| Gross Profit | 7,109 | 1,768 | 101 | 137 | 92 | 60 | 5,497 | 376 | -34.3% |
| Gross Margin | 66.0% | 53.4% | 45.9% | 55.2% | 62.2% | 72.3% | 50.4% | 48.9% | |
| Total Operating Expenses | -819 | -622 | -890 | -564 | -448 | -514 | -533 | -489 | -7.1% |
| EBITDA | 6,290 | 1,146 | -789 | -427 | -356 | -454 | 4,964 | -113 | nmf |
| EBITDA Margin | 58.4% | 34.6% | -358.6% | -172.2% | -240.5% | -547.0% | 45.5% | -14.7% | |
| Total D&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| EBIT / Operating Income | 6,290 | 1,146 | -789 | -427 | -356 | -454 | 4,964 | -113 | nmf |
| Total Interest Income | 33 | 29 | 28 | 44 | 13 | 20 | 75 | 19 | -7.6% |
| Total Interest Expense | 0 | 0 | 0 | 0 | 0 | -10 | 0 | -1 | -68.4% |
| Total Other Income | 29 | -5 | 9 | -303 | 0 | -51 | -2 | -8 | nmf |
| Profit Before Tax | 6,352 | 1,170 | -752 | -686 | -343 | -495 | 5,037 | -103 | nmf |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 6,545 | 1,170 | -752 | -686 | -343 | -495 | 5,037 | -103 | nmf |
| Net Margin | 60.8% | 35.3% | -341.8% | -276.6% | -231.8% | -596.4% | 46.2% | -13.4% |
Ownership & directors from companyinfo.ge (public corporate registry).