| Line item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | CAGR |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4,694 | 4,464 | 3,518 | 4,887 | 371 | 387 | 5,715 | +3.3% |
| Total COGS | -2,356 | -2,053 | -1,569 | -2,228 | -650 | -620 | -983 | -13.6% |
| Gross Profit | 2,338 | 2,411 | 1,949 | 2,659 | -280 | -232 | 4,732 | +12.5% |
| Gross Margin | 49.8% | 54.0% | 55.4% | 54.4% | -75.5% | -59.9% | 82.8% | |
| Total Operating Expenses | -1,334 | -1,779 | -1,549 | -1,739 | -444 | -404 | -2,126 | +8.1% |
| EBITDA | 1,004 | 632 | 399 | 919 | -723 | -636 | 2,606 | +17.2% |
| EBITDA Margin | 21.4% | 14.1% | 11.4% | 18.8% | -195.2% | -164.1% | 45.6% | |
| Total D&A | -240 | -229 | -43 | -46 | -12 | 0 | 0 | -52.7% |
| EBIT / Operating Income | 764 | 402 | 356 | 874 | -735 | -636 | 2,606 | +22.7% |
| Total Interest Expense | -116 | -96 | 0 | 0 | 0 | 0 | 0 | -16.9% |
| Total Other Income | 0 | 287 | 248 | 170 | 113 | 131 | 168 | nmf |
| Profit Before Tax | 648 | 593 | 604 | 1,044 | -623 | -505 | 2,774 | +27.4% |
| Total Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Profit / (Loss) | 1,004 | 815 | 648 | 1,090 | -612 | -505 | 2,774 | +18.5% |
| Net Margin | 21.4% | 18.3% | 18.4% | 22.3% | -165.1% | -130.2% | 48.5% |
Ownership & directors from companyinfo.ge (public corporate registry).