| Line item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 0 | 704 | 846 | 732 | 696 | 913 | 883 | 956 | +5.2% |
| Total COGS | -57 | -307 | -290 | -743 | -611 | -356 | -310 | -314 | +27.6% |
| Gross Profit | -57 | 397 | 556 | -12 | 85 | 557 | 573 | 642 | nmf |
| Gross Margin | 0.0% | 56.4% | 65.7% | -1.6% | 12.2% | 61.0% | 64.9% | 67.2% | |
| Total Operating Expenses | 0 | -403 | -422 | -495 | -188 | -571 | -562 | -745 | +10.8% |
| EBITDA | -57 | -6 | 134 | -507 | -103 | -14 | 11 | -103 | +8.8% |
| EBITDA Margin | 0.0% | -0.9% | 15.8% | -69.3% | -14.8% | -1.5% | 1.2% | -10.8% | |
| Total D&A | 0 | -25 | -26 | 0 | 0 | 0 | 0 | 0 | +4.0% |
| EBIT / Operating Income | -57 | -31 | 108 | -507 | -103 | -14 | 11 | -103 | +8.8% |
| Total Other Income | 0 | 56 | 73 | 103 | 81 | 52 | 7 | 38 | -6.3% |
| Profit Before Tax | -57 | 25 | 181 | -403 | -22 | 38 | 18 | -65 | +1.9% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | -5 | 0 | 0 | |
| Net Profit / (Loss) | 57 | 50 | 207 | -403 | -22 | 33 | 18 | -65 | nmf |
| Net Margin | 0.0% | 7.1% | 24.5% | -55.1% | -3.1% | 3.6% | 2.0% | -6.8% |
Ownership & directors from companyinfo.ge (public corporate registry).