| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 2,884 | 2,823 | 2,292 | 2,926 | 3,155 | 3,696 | 5,376 | 7,138 | +13.8% |
| Total COGS | -3,316 | -2,270 | -1,721 | -2,120 | -2,288 | -2,638 | -3,999 | -5,611 | +7.8% |
| Gross Profit | -431 | 553 | 571 | 806 | 868 | 1,058 | 1,376 | 1,527 | nmf |
| Gross Margin | -14.9% | 19.6% | 24.9% | 27.5% | 27.5% | 28.6% | 25.6% | 21.4% | |
| Total Operating Expenses | 484 | -429 | -613 | -623 | -793 | -795 | -1,226 | -1,433 | nmf |
| EBITDA | 53 | 124 | -42 | 183 | 74 | 262 | 150 | 94 | +8.6% |
| EBITDA Margin | 1.8% | 4.4% | -1.8% | 6.3% | 2.4% | 7.1% | 2.8% | 1.3% | |
| Total D&A | 0 | -7 | -6 | -5 | -4 | -5 | -5 | -5 | -6.2% |
| EBIT / Operating Income | 53 | 118 | -47 | 178 | 70 | 257 | 145 | 89 | +7.8% |
| Total Other Income | 28 | -13 | -113 | -122 | 104 | -68 | -27 | -54 | nmf |
| Profit Before Tax | 80 | 105 | -160 | 56 | 174 | 190 | 117 | 35 | -11.2% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 80 | 111 | -155 | 61 | 178 | 195 | 123 | 39 | -9.7% |
| Net Margin | 2.8% | 3.9% | -6.8% | 2.1% | 5.7% | 5.3% | 2.3% | 0.6% |
Ownership & directors from companyinfo.ge (public corporate registry).